990 return oforganization...

46
l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93493196006203 Form 990 Return of Organization Exempt From Income Tax OMB No 1545-0047 Under section 501 (c), 527, or 4947 ( a)(1) of the Internal Revenue Code ( except black lung 2011 benefit trust or private foundation) Department of the Treasury Internal Revenue Service 1-The organization may have to use a copy of this return to satisfy state reporting requirements MEMO A For the 2011 calendar year, or tax year beginning 09 - 01-2011 and ending 08 - 31-2012 C Name of organization B Check if applicable CAM BA INC 1 Address change Name change Doing Business As r_ I nitia I return Number and street ( or P 0 box if mail is not delivered to street address ) Room/suite F_ Terminated 1720 CHURCH AVENUE 1 Amended return City or town, state or country , and ZIP + 4 BROOKLYN , NY 11226 1 Application pending F Name and address of principal officer JOANNE M OPLUSTIL 1720 CHURCH AVENUE BROOKLYN,NY 11226 I Tax - exempt status F 501(c)(3) 1 501( c) ( ) -4 (insert no ) 1 4947(a)(1) or F_ 527 J Website :1- WWW CAMBA ORG tmpioyer iaenriricarion nu 11-2480339 E Telephone number (718)287-2600 G Gross receipts $ 92,743,866 H(a) Is this a group return for affiliates? fl Yes F No H(b) Are all affiliates included ? fl Yes F_ No If "No," attach a list (see instructions) H(c) Group exemption number 0- K Form of organization F Corporation 1 Trust F_ Association 1 Other 0- L Year of formation 1977 M State of legal domicile NY Summary 1 Briefly describe the organization's mission or most significant activities CAMBA IS A NON-PROFIT AGENCY THAT PROVIDES SERVICES THAT CONNECT PEOPLE WITH OPPORTUNITIES TO ENHANCE THEIR QUALITY OF LIFE 2 Check this box Of- if the organization discontinued its operations or disposed of more than 25% of its net assets 3 Number of voting members of the governing body (Part VI, line 1a) . . . 3 12 4 Number of independent voting members of the governing body (Part VI, line 1b) . . . 4 12 5 Total number of individuals employed in calendar year 2011 (Part V, line 2a) 5 2,053 6 Total number of volunteers (estimate if necessary) . 6 0 7aTotal unrelated business revenue from Part VIII, column (C), line 12 . 7a 113,467 b Net unrelated business taxable income from Form 990-T, line 34 . 7b -81 Prior Year Current Year 8 Contributions and grants (Part VIII, line 1h) . 78,530,798 89,229,942 9 Program service revenue (Part VIII, line 2g) 2,919,023 3,371,419 13- 10 Investment income (Part VIII, column (A), lines 3, 4, and 7d . . . 7,924 8,863 11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 82,375 113,467 12 Total revenue-add lines 8 through 11 (must equal Part VIII, column (A), line 12) . . . . . . . . . . . . . . . . . . . 81,540,120 92,723,691 13 Grants and similar amounts paid (Part IX, column (A), lines 1-3) . . . 1,143,182 493,882 14 Benefits paid to or for members (Part IX, column (A), line 4) . 0 0 15 Salaries, other compensation, employee benefits (Part IX, column (A ), lines 5-10) 46,130,416 50,824,079 16a Professional fundraising fees (Part IX, column (A), line l le) . 0 0 sC LLJ b Total fundraising expenses (Part IX, column (D), line 25) X364,257 17 Other expenses (Part IX, column (A), lines h1a-11d, 11f-24e) . . . . 34,217,373 41,223,135 18 Total expenses Add lines 13-17 (must equal Part IX, column (A), line 25) 81,490,971 92,541,096 19 Revenue less expenses Subtract line 18 from line 12 49,149 182,595 Beginning of Current End of Year Year 'M 20 Total assets (Part X, line 16) . . . . . . . . . . . 25,482,468 27,596,235 21 Total liabilities (Part X, line 26) . . . . . . . . . . . 18,548,520 20,484,848 ZLL 22 Net assets or fund balances Subtract line 21 from line 20 6,933,948 7,111,387 Signature Block Under penalties of perjury , I declare that I have examined this return , including acco knowledge and belief, it is true, correct , and complete . Declaration of preparer (other knowledge. Sign Signature of officer Here JOANNE M OPLUSTIL EXEC DIR Type or print name and title Preparers Date Paid signature BARRY WECHSLER Preparer's Firm's name (or yours RAICH ENDE MALTER & CO LLP Use Only If self-employed), address, and ZIP + 4 1375 BROADWAY NEW YORK, NY 10018 May the IRS discuss this return with the preparer shown above? (see instructio

Upload: others

Post on 20-Aug-2020

6 views

Category:

Documents


0 download

TRANSCRIPT

Page 1: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/112/112480339/... · 2017. 6. 21. · l efile GRAPHICprint -DONOT PROCESS As Filed Data DLN:

l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93493196006203

Form990 Return of Organization Exempt From Income Tax OMB No 1545-0047

Under section 501 (c), 527, or 4947( a)(1) of the Internal Revenue Code ( except black lung2011benefit trust or private foundation)

Department of the Treasury

Internal Revenue Service 1-The organization may have to use a copy of this return to satisfy state reporting requirementsMEMO

A For the 2011 calendar year, or tax year beginning 09-01-2011 and ending 08-31-2012

C Name of organizationB Check if applicable

CAM BA INC1 Address change

Name changeDoing Business As

r_ I nitia I return Number and street ( or P 0 box if mail is not delivered to street address ) Room/suite

F_ Terminated1720 CHURCH AVENUE

1 Amended return City or town, state or country , and ZIP + 4BROOKLYN , NY 11226

1 Application pending

F Name and address of principal officerJOANNE M OPLUSTIL1720 CHURCH AVENUEBROOKLYN,NY 11226

I Tax - exempt status F 501(c)(3) 1 501( c) ( ) -4 (insert no ) 1 4947(a)(1) or F_ 527

J Website :1- WWW CAMBA ORG

tmpioyer iaenriricarion nu

11-2480339

E Telephone number

(718)287-2600

G Gross receipts $ 92,743,866

H(a) Is this a group return foraffiliates? fl Yes F No

H(b) Are all affiliates included ? fl Yes F_ No

If "No," attach a list (see instructions)

H(c) Group exemption number 0-

K Form of organization F Corporation 1 Trust F_ Association 1 Other 0- L Year of formation 1977 M State of legal domicile NY

Summary

1 Briefly describe the organization's mission or most significant activitiesCAMBA IS A NON-PROFIT AGENCY THAT PROVIDES SERVICES THAT CONNECT PEOPLE WITH OPPORTUNITIES TOENHANCE THEIR QUALITY OF LIFE

2 Check this box Of- if the organization discontinued its operations or disposed of more than 25% of its net assets

3 Number of voting members of the governing body (Part VI, line 1a) . . . 3 12

4 Number of independent voting members of the governing body (Part VI, line 1b) . . . 4 12

5 Total number of individuals employed in calendar year 2011 (Part V, line 2a) 5 2,053

6 Total number of volunteers (estimate if necessary) . 6 0

7aTotal unrelated business revenue from Part VIII, column (C), line 12 . 7a 113,467

b Net unrelated business taxable income from Form 990-T, line 34 . 7b -81

Prior Year Current Year

8 Contributions and grants (Part VIII, line 1h) . 78,530,798 89,229,942

9 Program service revenue (Part VIII, line 2g) 2,919,023 3,371,419

13-10 Investment income (Part VIII, column (A), lines 3, 4, and 7d . . . 7,924 8,863

11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 82,375 113,467

12 Total revenue-add lines 8 through 11 (must equal Part VIII, column (A), line12) . . . . . . . . . . . . . . . . . . . 81,540,120 92,723,691

13 Grants and similar amounts paid (Part IX, column (A), lines 1-3) . . . 1,143,182 493,882

14 Benefits paid to or for members (Part IX, column (A), line 4) . 0 0

15 Salaries, other compensation, employee benefits (Part IX, column (A ), lines5-10) 46,130,416 50,824,079

16a Professional fundraising fees (Part IX, column (A), line l le) . 0 0

sCLLJ

b Total fundraising expenses (Part IX, column (D), line 25) X364,257

17 Other expenses (Part IX, column (A), lines h1a-11d, 11f-24e) . . . . 34,217,373 41,223,135

18 Total expenses Add lines 13-17 (must equal Part IX, column (A), line 25) 81,490,971 92,541,096

19 Revenue less expenses Subtract line 18 from line 12 49,149 182,595

Beginning of CurrentEnd of Year

Year

'M 20 Total assets (Part X, line 16) . . . . . . . . . . . 25,482,468 27,596,235

21 Total liabilities (Part X, line 26) . . . . . . . . . . . 18,548,520 20,484,848

ZLL 22 Net assets or fund balances Subtract line 21 from line 20 6,933,948 7,111,387

Signature Block

Under penalties of perjury, I declare that I have examined this return , including accoknowledge and belief, it is true, correct , and complete . Declaration of preparer (otherknowledge.

SignSignature of officer

Here JOANNE M OPLUSTIL EXEC DIRType or print name and title

Preparers Date

Paidsignature BARRY WECHSLER

Preparer's Firm's name (or yours RAICH ENDE MALTER & CO LLP

Use Only If self-employed),address, and ZIP + 4 1375 BROADWAY

NEW YORK, NY 10018

May the IRS discuss this return with the preparer shown above? (see instructio

Page 2: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/112/112480339/... · 2017. 6. 21. · l efile GRAPHICprint -DONOT PROCESS As Filed Data DLN:

Form 990 (2011) Page 2

Statement of Program Service AccomplishmentsCheck if Schedule 0 contains a response to any question in this Part III . F

1 Briefly describe the organization's mission

CAMBA IS A NON-PROFIT AGENCY THAT PROVIDES SERVICES THAT CONNECT PEOPLE WITH OPPORTUNITIES TO ENHANCETHEIR QUALITY OF LIFE

2 Did the organization undertake any significant program services during the year which were not listed onthe prior Form 990 or 990-EZ? . . . . . . . . . . . . . . . . . . . . fl Yes F No

If"Yes,"describe these new services on Schedule 0

3 Did the organization cease conducting, or make significant changes in how it conducts, any programservices? . . . . . . . . . . . . . . . . . . . . . . . . . . F Yes F No

If"Yes,"describe these changes on Schedule 0

4 Describe the organization's program service accomplishments for each of its three largest program services, as measured byexpenses Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount ofgrants and allocations to others, the total expenses, and revenue, if any, for each program service reported

4a (Code ) (Expenses $ 58,951,363 including grants of $ ) (Revenue $ 1,618,463

HOUSING CAMBA BELIEVES THAT SAFE, DECENT AND STABLE HOUSING IS CRITICAL TO THE LONG-TERM ECONOMIC AND SOCIAL SUCCESS OF EVERY INDIVIDUALAND FAMILY NEARLY 6,000 PERSONS EACH YEAR RECEIVE HOUSING-RELATED SERVICES FROM CAMBA IN THE AREAS OF EMERGENCY SHELTER, ASSISTANCE INEVICTION PREVENTION, RELOCATION INTO PERMANENT HOUSING AND FORECLOSURE PREVENTION IMPACT IN 2012, CAMBA PLACED OVER 1,500 INDIVIDUALSAND FAMILIES INTO SAFE, STABLE PERMANENT HOUSING AND ASSISTED OVER 4,000 FAMILIES IN AVOIDING EVICTION AND REMAINING STABLY HOUSED DURINGTHE SAME PERIOD, 880 WILLOUGHBY, A 100-UNIT SUPPORTIVE APARTMENT BUILDING IN BUSHWICK, MAINTAINED OCCUPANCY STANDARDS MORRIS MANOR, A46 UNIT SUPPORTIVE HOUSING PROJECT LOCATED IN THE HEART OF FLATBUSH, HAS ALSO MAINTAINED OCCUPANCY STANDARDS THROUGH AUGUST, 2012 97CROOKE AVENUE, A 53 UNIT AFFORDABLE AND SUPPORTIVE HOUSING DEVELOPMENT IN FLATBUSH, COMPLETED CONSTRUCTION AND RECEIVED FINALCERTIFICATE OF OCCUPANCY APRIL 13, 2012 97 CROOKE AVENUE ACHIEVED 100% LEASE UP APRIL 15, 2012 CAMBA HOUSING VENTURES (CHV) CONTINUEDCONSTRUCTION AT CAMBA GARDENS, A 209 UNIT LEED-PLATINUM AFFORDABLE AND SUPPORTIVE HOUSING DEVELOPMENT BEING DEVELOPED ON THE KINGSCOUNTY HOSPITAL CAMPUS (KCHC) IN WINGATE BROOKLYN, AND WAS 37% COMPLETE AS OF AUGUST 31, 2012 CAMBA GARDENS REPRESENTS A NATIONALMODEL OF COLLABORATION BETWEEN A PUBLIC HOSPITAL, NON-PROFIT AFFORDABLE HOUSING DEVELOPER AND A SERVICE PROVIDER CHV IS THE NON-PROFITDEVELOPMENT PARTNER WITH HUDSON COMPANIES AND RELATED COMPANIES FOR GATEWAY ELTON, A 197-UNIT AFFORDABLE HOUSING DEVELOPMENT IN EASTNEW YORK GATEWAY ELTON PHASE I WAS 95% COMPLETE AS OF AUGUST 31, 2012 CHV CONTINUED THE INTERVIEW PROCESS WITH THE NEW YORK CITYHOUSING AUTHORITY (NYCHA) REGARDING THE PROPOSED DEVELOPMENT OF 100 UNITS OF SUPPORTIVE AND AFFORDABLE HOUSING ON A NYCHA PARKING LOTAT VAN DYKE HOUSES IN BROWNSVILLE BROOKLYN CHV BEGAN THE FUNDER LEGAL REVIEW PROCESS, AS PREPARATION FOR A PROJECTED WINTER 2013CLOSING OF GATEWAY ELTON PHASE II, AN ADDITIONAL 175 AFFORDABLE HOUSING UNITS

4b (Code ) (Expenses $ 10,028,861 including grants of $ 176,000 ) (Revenue $ 0)

EDUCATION AND YOUTH DEVELOPMENT TO ENSURE THAT BROOKLYN RESIDENTS HAVE THE SKILLS AND RESOURCES THEY NEED TO SUPPORT THEIR FAMILIES,CAMBA PROVIDES ADULT LITERACY PROGRAMS TARGETED BOTH TO NATIVE-BORN U S CITIZENS AND IMMIGRANTS FROM THE CARIBBEAN, LATIN AMERICA,EASTERN EUROPE, ASIA AND AFRICA ADULT LITERACY PROGRAMS HELP LEARNERS IMPROVE THEIR ENGLISH LANGUAGE AND MATH SKILLS WHILE OUR CIVICSCLASSES HELP IMMIGRANTS QUALIFY FOR U S CITIZENSHIP OUR YOUNG ADULT LITERACY PROGRAM STARTED IN 2008 AND TARGETS YOUNG ADULTS, AGES 16THROUGH 24, WHO ARE OUT OF SCHOOL, UNEMPLOYED AND READING AT A FOURTH OR FIFTH GRADE LEVEL MANY PARTICIPANTS ARE PARENTS WHO HAVE TOJUGGLE CHILDCARE AND OTHER FAMILY ISSUES AND ALSO MAY NEED HELP WITH INCOME SUPPORT OR HOUSING BY DEALING WITH EACH STUDENT AS A WHOLEPERSON, THE NUMBER OF THESE YOUNG ADULTS WHO MOVE ON TO OBTAIN THEIR GED IS MAXIMIZED IMPACT IN 2012, CAMBA SERVED 1,341 INDIVIDUALS INITS ADULT LITERACY PROGRAMS FORTY-THREE PERCENT OF THOSE LEARNERS WERE PROMOTED AT LEAST ONE EDUCATIONAL LEVEL AMONG ADULT LITERACYSTUDENTS WHO HAD SUCH GOALS, 78% ENTERED EMPLOYMENT, 59% RETAINED THEIR EMPLOYMENT, AND 79% ENTERED A POST-SECONDARY EDUCATION ORTRAINING PROGRAM AS FOR OUR YOUNG ADULT LITERACY PROGRAM, 85% OF THE 94 STUDENTS FINISHED THEIR PROGRAM, AND 49% OF THEM WEREPROMOTED AT LEAST ONE EDUCATIONAL LEVEL TO ACHIEVE CAMBA'S VISION IN WHICH YOUTH ACQUIRE THE SKILLS THEY NEED TO SUCCESSFULLY TRANSITIONTO A PRODUCTIVE ADULTHOOD, WE PROVIDE OVER 9,000 YOUTH WITH AFTER-SCHOOL, ADOLESCENT PREGNANCY PREVENTION, YOUTH EMPLOYMENT, ACADEMICENRICHMENT, AND COUNSELING SERVICES BASED PRIMARILY IN 30 PUBLIC SCHOOLS, CAMBA'S YOUTH DEVELOPMENT PROGRAMS HAVE BEEN DESIGNED TOPROMOTE THE DEVELOPMENT OF SIX CORE COMPETENCIES COGNITIVE AND EDUCATIONAL COMPETENCE, PERSONAL AND SOCIAL COMPETENCE, SPECIALINTERESTS AND TALENTS, LEADERSHIP AND CITIZENSHIP, HEALTH AND PHYSICAL WELL-BEING, AND PREPARATION FOR WORK IMPACT IN 2012, CAMBA'S AFTER-SCHOOL PROGRAMS KEPT ABOUT 2,000 CHILDREN SAFE AND ENGAGED IN CREATIVE LEARNING ACTIVITIES WHILE THEIR PARENTS WORKED MORE THAN 800HIGH SCHOOL STUDENTS GAINED HANDS-ON WORK EXPERIENCE THROUGH SUBSIDIZED INTERNSHIPS AND SUMMER JOBS AT CASCADES HIGH SCHOOL, A SMALLSCHOOL FOR OVERAGE/UNDER-CREDITED YOUTH, CAMBA SUPPORTED 245 STUDENTS, 68% OF GRADUATING SENIORS EITHER ENROLLED IN POST-SECONDARYEDUCATION OR WERE EMPLOYED

4c (Code ) (Expenses $ 3,900,153 including grants of $ (Revenue $ 247,219 )

HIV/AIDS SERVICES CAMBA PROVIDES A COMPLETE RANGE OF SERVICES TO INDIVIDUALS AND FAMILIES AFFECTED BY CONDITIONS SUCH AS HUNGER, HIV/AIDS,MENTAL ILLNESS, AND SUBSTANCE ABUSE OUR PROGRAMMING INCLUDES TRANSITIONAL AND PERMANENT HOUSING, CASE MANAGEMENT, LIFE-SKILLS TRAINING,COUNSELING, AND RECREATIONAL AND NUTRITIONAL SERVICES IN ADDITION, THE GREATER BROOKLYN HEALTH COALITION FOCUSES ON ELIMINATING HEALTHCARE DISPARITIES AND CREATING AN AGENDA FOR ACTION TO MAKE BROOKLYN A HEALTHIER LOCALE IMPACT IN 2012, CAMBA PROVIDED HEALTHY GROCERIESTO 5,000 INDIVIDUALS AND FAMILIES IN NEED EACH MONTH AT OUR BEYOND HUNGER EMERGENCY FOOD PANTRY IN ADDITION, CAMBA PROVIDED HIV/AIDSSERVICES TO APPROXIMATELY 900 CLIENTS AND THEIR COLLATERALS OVER THE COURSE OF THE YEAR APPROXIMATELY 95% OF THESE CLIENTS WERECONNECTED TO PRIMARY MEDICAL CARE MOREOVER, WE ENROLLED MORE THAN 400 MEN AND WOMEN IN DIABETES SELF-MANAGEMENT, FITNESS ANDNUTRITION PROGRAMS, HELPING THEM TO LOSE WEIGHT, MONITOR THEIR BLOOD SUGAR, INCREASE EXERCISE AND EAT MORE FRUITS AND VEGETABLES

(Code ) ( Expenses $ 3,484,172 including grants of $ 10,500 ) (Revenue $

FAMILY SUPPORT CAMBA'S FAMILY SERVICES PROGRAMS ARE DESIGNED TO USE EACH FAMILY'S STRENGTHS TO DEVELOP SOLUTIONS TO PROBLEMS WHICHAFFECT THE FAMILY'S FUNCTIONING OUR SERVICES INCLUDE FOSTER CARE PREVENTION AND PROGRAMS TO IMPROVE HEALTH OUTCOMES FOR PREGNANT ANDNEWLY PARENTING FAMILIES WE OFFER A RANGE OF SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND OTHER VIOLENT CRIMES THESEINCLUDE INDIVIDUAL AND GROUP COUNSELING, CONFLICT RESOLUTION, SUPPORT GROUPS, ADVOCACY AND A RAPE CRISIS HOTLINE IMPACT IN 2012, CAMBASUPPORTED MORE THAN 350 NEW PARENTS THROUGH OUR HEALTHY FAMILIES HOME VISITING PROGRAM, CONNECTING 96% OF PARTICIPANTS TO A JOB,EDUCATIONAL PROGRAM OR JOB TRAINING PROGRAM BY THEIR BABYS SECOND BIRTHDAY OUR FOSTER CARE PREVENTION SERVICES REACHED 300 FAMILIES,97% OF WHICH KEPT THEIR CHILDREN LIVING AT HOME

(Code ) (Expenses $ 2,350,035 including grants of $ ) (Revenue $

ECONOMIC DEVELOPMENT CAMBA PROMOTES ECONOMIC REVITALIZATION IN CENTRAL BROOKLYN BY PROVIDING SERVICES TAILORED TO THE NEEDS OF LOW-INCOME, IMMIGRANT AND MINORITY ENTREPRENEURS OUR SERVICES INCLUDE ONE-ON-ONE COUNSELING, ENTREPRENEURIAL TRAINING AND TECHNICALASSISTANCE, ACCESS TO GRANTS AND MICRO-LOANS, AND COMPUTER TRAINING IMPACT IN 2012, CAMBA TAUGHT 700 BUSINESS OWNERS AND ASPIRINGENTREPRENEURS SMALL-BUSINESS MANAGEMENT SKILLS, FROM SOCIAL MARKETING TO FINANCIAL REPORTING TO CREDIT REPAIR CAMBA LOANED MORE THAN$150,000 TO LOCAL ENTREPRENEURS, CREATING OR PRESERVING NEARLY 50 JOBS FOR LOW-INCOME INDIVIDUALS WHO WANT TO ATTAIN ECONOMIC SELF-SUFFICIENCY, CAMBA OFFERS ASSESSMENT, JOB TRAINING, JOB SEARCH ASSISTANCE, AND JOB PLACEMENT SERVICES THAT LEAD TO EMPLOYMENT IN HIGH-DEMAND FIELDS, SUCH AS PRIVATE SECURITY, CUSTOMER SERVICE, AND HUMAN SERVICES FOR DISCONNECTED YOUTH, OUR OUT-OF-SCHOOL YOUTHPROGRAM PROVIDES CASE MANAGEMENT, OCCUPATIONAL TRAINING, JOB PLACEMENT, EDUCATIONAL ASSISTANCE AND OTHER SERVICES TO HELP YOUTH TODEVELOP THE SKILLS AND MATURITY NEEDED TO ATTAIN SELF-SUFFICIENCY IMPACT IN 2012, CAMBA SERVED 1,450 BROOKLYN RESIDENTS, 68% OF WHOMWERE NON-CITIZENS IMMIGRANTS (REFUGEES, ASYLEES, OR PERMANENT RESIDENTS) CAMBA CONNECTED 605 LOW-INCOME ADULTS TO JOBS WITH ANAVERAGE WAGE OF MORE THAN $9 50 PER HOUR CAMBA TRAINED AND PLACED 166 ADULTS IN FULL-TIME SECURITY GUARD POSITIONS OTHER GRADUATES OFOUR SECURITY OFFICER TRAINING SCHOOL SELF-PLACED INTO THE FIELD ONE THIRD OF OUR SECURITY GUARD TRAINING GRADUATES ARE WOMEN

(Code ) (Expenses $ 1,613,969 including grants of $ 318,816 ) (Revenue $

LEGAL SERVICES CAMBA LEGAL SERVICES (CLS) PROVIDES FREE LEGAL COUNSEL AND REPRESENTATION TO NEARLY 3,000 POOR AND WORKING POOR NEWYORKERS EACH YEAR IN THE AREAS OF HOUSING LAW, FORECLOSURE PREVENTION, DOMESTIC VIOLENCE, CONSUMER LAW, PUBLIC BENEFITS, AND IMMIGRATIONLAW CLS ATTORNEYS AND PARALEGALS PROVIDE A FULL RANGE OF SERVICES INCLUDING EDUCATION, ADVICE AND LITIGATION TO SOLVE LEGAL PROBLEMS THEYALSO WORK COLLABORATIVELY WITH OTHER CAMBA STAFF MEMBERS, INCLUDING SOCIAL WORKERS, EDUCATORS, AND WORKFORCE DEVELOPMENTPROFESSIONALS TO HELP CLIENTS ACHIEVE POSITIVE CHANGE IN THEIR LIVES IMPACT IN 2012, CLS ASSISTED MORE THAN 900 IMMIGRANTS, INCLUDING OVER150 WHO SUBMITTED CITIZENSHIP APPLICATIONS CLS ELIMINATED $250,000 IN CONSUMER DEBT THROUGH LEGAL REPRESENTATION AND FINANCIALCOUNSELING FOR MORE THAN 700 INDIVIDUALS THROUGH OUR SERVICES, MORE THAN 200 HOMEOWNERS WHO WERE AT RISK OF FORECLOSURE WERE ABLETO STAY IN THEIR HOMES CLS REPRESENTED NEARLY 250 DOMESTIC VIOLENCE VICTIMS IN A VARIETY OF LEGAL MATTERS, INCLUDING IMMIGRATION, FAMILYLAW, CONSUMER DEBT AND HOUSING

4d Other program services (Describe in Schedule 0 )

(Expenses $ 7,448,176 including grants of $ 329,316 ) ( Revenue $

4e Total program service expensesl-$ 80,328,553

Form 990 (2011 )

Page 3: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/112/112480339/... · 2017. 6. 21. · l efile GRAPHICprint -DONOT PROCESS As Filed Data DLN:

Form 990 (2011) Page 3

Checklist of Required Schedules

Yes No

1 Is the organization described in section 501(c)(3) or4947(a)(1) (other than a private foundation)? If "Yes," Yes

complete Schedule As . . . . . . . . . . . . . . . . . . . 1

2 Is the organization required to complete Schedule B, Schedule of Contnbutors(see instructions)? IN . 2 Yes

3 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to No

candidates for public office? If "Yes,"complete Schedule C, Part Is . . . . . . . . .

4 Section 501 ( c)(3) organizations . Did the organization engage in lobbying activities, or have a section 501(h) Yes

election in effect during the tax year? If "Yes "complete Schedule C Part II . . . . . . . . . 4, ,

5 Is the organization a section 501 (c)(4), 501 (c)(5), or 501(c)(6) organization that receives membership dues,assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," completeSchedu/e C, Part III

.S 5 No

6 Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have theright to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes,"complete

Schedule D, Part ID . . . . . . . . . . . . . . . . . . . 6N o

7 Did the organization receive or hold a conservation easement, including easements to preserve open space,

the environment, historic land areas or historic structures? If "Yes,"complete Schedule D, Part 1195 7 No

8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"N o

complete Schedule D, Part III . . . . . . . . . . . . . . . . . . . . 8

9 Did the organization report an amount in Part X, line 21, serve as a custodian for amounts not listed in Part X, orprovide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes,"

complete Schedule D, Part IV' . . . . . . . . . . . . . . . . . . 9 N o

10 Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, 10 Nopermanent endowments, or quasi-endowments? If "Yes,"complete Schedule D, Part V

11 If the organization's answer to any of the following questions is 'Yes/then complete Schedule D, Parts VI, VII,VIII, IX, or X as applicable

a Did the organization report an amount for land, buildings, and equipment in Part X, linel0? If "Yes,"completeYes

Schedule D, Part VI. lla

b Did the organization report an amount for investments-other securities in Part X, line 12 that is 5% or more ofNo

its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VII. llb

c Did the organization report an amount for investments-program related in Part X, line 13 that is 5% or more ofNo

its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIII. 11c

d Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assetsYes

reported in Part X, line 16? If "Yes," complete Schedule D, Part IX. lid

e Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part X.Yeslie

f Did the organization's separate or consolidated financial statements for the tax year include a footnote thataddresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740 )? If "Yes,"complete llf YesSchedule D, Part X.IN

12a Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes,"complete )

Schedule D, Parts XI, XII, and XIII 95 12a N o

b Was the organization included in consolidated, independent audited financial statements for the tax year? If"Yes,"and if the organization answered 'No'to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional 12b Yes

13 Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes, "complete Schedule E13 No

14a Did the organization maintain an office, employees, or agents outside of the United States? . 14a No

b Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment,

and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? if "Yes, " complete

Schedule F, Part I . 14b N o

15 Did the organization report on Part IX, column (A ), line 3, more than $5,000 of grants or assistance to anyorganization or entity located outside the U S ? If "Yes," complete Schedule F, Part II and IV . 15 No

16 Did the organization report on Part IX, column (A ), line 3, more than $5,000 of aggregate grants or assistance toindividuals located outside the U S ? If "Yes," completeSchedu/e F, Part III and IV . 16 No

17 Did the organization report a total of more than $15,000, of expenses for professional fundraising services on 17 NoPart IX, column (A), lines 6 and 11e? If "Yes," completeSchedu/e G, PartI

18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on PartVIII, lines 1c and 8a? If "Yes," completeSchedu/e G, Part II . . . . . . . . . 18 No

19 Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If 19 No"Yes,"complete Schedule G, Part III . . . . . . . . . . . . . . . . . . .

20a Did the organization operate one or more hospitals? If "Yes, "complete Schedule H . 20a No

b If"Yes" to line 20a, did the organization attach its audited financial statement to this return? Note . All Form 990filers that operated one or more hospitals must attach audited financial statements 20b

Form 990 (2011)

Page 4: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/112/112480339/... · 2017. 6. 21. · l efile GRAPHICprint -DONOT PROCESS As Filed Data DLN:

Form 990 (2011) Page 4

Checklist of Required Schedules (continued)

21 Did the organization report more than $5,000 of grants and other assistance to governments and organizations in

the United States on Part IX, column (A), line 1? If "Yes," complete Schedule I, Parts I and II . .

22 Did the organization report more than $5,000 of grants and other assistance to individuals in the United States

on Part IX, column (A), line 2? If "Yes,"complete Schedule I, Parts I and III . . . . . 95

23 Did the organization answer "Yes" to Part VII, Section A, questions 3, 4, or 5, about compensation of theorganization's current and former officers, directors, trustees, key employees, and highest compensated

employees? If "Yes,"completeScheduleJ . . . . . . . . . . . . . . . .

24a Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000as of the last day of the year, that was issued after December 31, 2002? If "Yes," answer questions 24b-24d andcomplete Schedule K. If "No,"go to line 25 . . . . . . . . . . . . . . . .

b Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?

c Did the organization maintain an escrow account other than a refunding escrow at any time during the yearto defease any tax-exempt bonds? .

d Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?

25a Section 501(c)( 3) and 501(c)(4) organizations . Did the organization engage in an excess benefit transaction witha disqualified person during the year? If "Yes," complete Schedule L, Part I . . . . . .

b Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prioryear, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ? If"Yes,"complete Schedule L, Part I . . . . . . . . . . . . . . . .

26 Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, ordisqualified person outstanding as of the end of the organization's tax year? If "Yes," complete Schedule L,Part II . . . . . . . . . . . . . . . . . . . . . . . . . . .

27 Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantialcontributor, or a grant selection committee member, or to a person related to such an individual? If "Yes,"complete Schedule L, Part III . . . . . . . . . . . . . . .

28 Was the organization a party to a business transaction with one of the following parties? (see Schedule L, Part IVinstructions for applicable filing thresholds, conditions, and exceptions)

a A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, PartIV . . . . . . . . . . . . . . . . . . . . . . . . .

b A family member of a current or former officer, director, trustee, or key employee? If "Yes,"complete Schedule L, Part IV . . . . . . . . . . . . . . . . . . .

c A n entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) wasan officer, director , trustee, or owner? If "Yes ," complete Schedule L, Part IV . .

29 Did the organization receive more than $25,000 in non-cash contributions? If "Yes, " complete Schedule M

30 Did the organization receive contributions of art, historical treasures, or other similar assets, or qualifiedconservation contributions? If "Yes, "complete Schedule M . . . . . . . . . . . .

31 Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N,PartI . . . . . . . . . . . . . . . . . . . . . . . . . . .

32 Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes, " completeSchedule N, Part II . . . . . . . . . . . . . . . . . . . . . . .

33 Did the organization own 100% of an entity disregarded as separate from the organization under Regulations

sections 301 7701-2 and 301 7701-3? If "Yes,"complete Schedule R, PartI . . . . . . . .

34 Was the organization related to any tax-exempt or taxable entity? If "Yes,"complete Schedule R, Parts II, III, IV,

and V, line l . . . . . . . . . . . . . . . . . . . . . IN

35a Is any related organization a controlled entity of the filing organization within the meaning of section 512(b)(13)?

21 Yes

22 N o

23 Yes

24a No

24b

24c

24d

25a N o

25b N o

26 N o

27 N o

28a N o

28b N o

28c N o

29 N o

F30T No

31 No

32 No

33 N o

34 Yes

35a Yes

b Did the organization receive any payment from or engage in any transaction with a controlled entity within the35b No

meaning of section 512(b)(13 )? If "Yes, "complete Schedule R, Part V, line 2 . . .

36 Section 501(c)( 3) organizations . Did the organization make any transfers to an exempt non-charitable related36 Yes

organization? If "Yes, " complete Schedule R, Part V, line 2 . . . . . . . . . . . 15 1

37 Did the organization conduct more than 5% of its activities through an entity that is not a related organization

and that is treated as a partnership for federal income tax purposes? If "Yes, " complete Schedule R, Part VI 95 1 37 No

38 Did the organization complete Schedule 0 and provide explanations in Schedule 0 for Part VI, lines 11 and 19?Note . All Form 990 filers are required to complete Schedule 0 . . . . . . . . . . 38 Yes

Form 990 (2011 )

Page 5: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/112/112480339/... · 2017. 6. 21. · l efile GRAPHICprint -DONOT PROCESS As Filed Data DLN:

Form 990 (2011) Page 5

KEWStatements Regarding Other IRS Filings and Tax Compliance

Check if Schedule 0 contains a response to any question in this Part V

Yes No

la Enter the number reported in Box 3 of Form 1096 Enter-0- if not applicable

la 56

b Enter the number of Forms W-2G included in line la Enter-0- if not applicablelb 0

c Did the organization comply with backup withholding rules for reportable payments to vendors and reportablegaming (gambling) winnings to prize winners? . . . . . . . . . . . . . . . . . 1c Yes

2a Enter the number of employees reported on Form W-3, Transmittal of Wage and TaxStatements filed for the calendar year ending with or within the year covered by thisreturn . . . . . . . . . . . . . . . . . . . . 2a 2,053

b If at least one is reported on line 2a, did the organization file all required federal employment tax returns?2b Yes

Note . If the sum of lines la and 2a is greater than 250, you may be required to e-file (see instructions)

3a Did the organization have unrelated business gross income of $1,000 or more during theyear? . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3a Yes

b If "Yes," has it filed a Form 990-T for this year? If "No,"provide an explanation in Schedule O . . . . 3b Yes

4a At any time during the calendar year, did the organization have an interest in, or a signature or other authorityover, a financial account in a foreign country (such as a bank account or securitiesaccount)? . . . . . . . . . . . . . . . . . . . . . . 4a No

b If "Yes," enter the name of the foreign country 0-See instructions for filing requirements for Form TD F 90-22 1, Report of Foreign Bank and Financial Accounts

5a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? . . 5a No

b Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction? 5b No

c If"Yes" to line 5a or 5b, did the organization file Form 8886-T?5c

6a Does the organization have annual gross receipts that are normally greater than $100,000, and did the 6a Noorganization solicit any contributions that were not tax deductible? . .

b If "Yes," did the organization include with every solicitation an express statement that such contributions or giftswere not tax deductible? . . . . . . . . . . . . . . . . . . . . . . . 6b

7 Organizations that may receive deductible contributions under section 170(c).

a Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and 7a Noservices provided to the payor? . . . . . . . . . . . . . . . . . . . .

b If "Yes," did the organization notify the donor of the value of the goods or services provided? . 7b

c Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required tofile Form 82827 . . . . . . . . . . . . . . . . . . . . . . . . . . 7c No

d If "Yes," indicate the number of Forms 8282 filed during the year . 7d

e Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefitcontract? . . . . . . . . . . . . . . . . . . . . . . . . . 7e N o

f Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? 7f No

g If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 asrequired? . 7g

h If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file aForm 1098-C? . 7h

8 Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Didthe supporting organization, or a donor advised fund maintained by a sponsoring organization, have excessbusiness holdings at any time during the year? . 8

9 Sponsoring organizations maintaining donor advised funds.

a Did the organization make any taxable distributions under section 4966? . 9a

b Did the organization make a distribution to a donor, donor advisor, or related person? . 9b

10 Section 501(c)( 7) organizations. Enter

a Initiation fees and capital contributions included on Part VIII, line 12 . 10a

b Gross receipts, included on Form 990, Part VIII, line 12, for public use of club 10bfacilities

11 Section 501(c)( 12) organizations. Enter

a Gross income from members or shareholders . . . . . . . . 11a

b Gross income from other sources (Do not net amounts due or paid to othersources against amounts due or received from them ) . . . . . . 11b

12a Section 4947( a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041? 12a

b If "Yes," enter the amount of tax-exempt interest received or accrued during theyear 12b

13 Section 501(c)( 29) qualified nonprofit health insurance issuers.

a Is the organization licensed to issue qualified health plans in more than one state?Note . All 501(c)(29) organizations must list in Schedule 0 each state in which they are licensed to issuequalified health plans, the amount of reserves required by each state, and the amount of reserves the organizationallocated to each state 13a

b Enter the aggregate amount of reserves the organization is required to maintain bythe states in which the organization is licensed to issue qualified health plans 13b

c Enter the aggregate amount of reserves on hand13c

14a Did the organization receive any payments for indoor tanning services during the tax year? . . . 14a No

b If "Yes," has it filed a Form 720 to report these payments? If "No,"provide an explanation in Schedule 0 . 14b

Form 990 (2011 )

Page 6: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/112/112480339/... · 2017. 6. 21. · l efile GRAPHICprint -DONOT PROCESS As Filed Data DLN:

Form 990 ( 2011) Page 6

Lam Governance , Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and fora "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule0. See instructions.Check if Schedule 0 contains a response to any question in this Part VI .F

Section A . Governing Body and Management

Yes No

la Enter the number of voting members of the governing body at the end of the taxyear . . . . . . . . . . . . . la 12

b Enter the number of voting members included in line la, above, who areindependent . . . . . . . . . . . . . . . . lb 12

2 Did any officer, director, trustee, or key employee have a family relationship or a business relationship with anyother officer, director, trustee, or key employee? 2 No

3 Did the organization delegate control over management duties customarily performed by or under the directsupervision of officers, directors or trustees, or key employees to a management company or other person? . 3 No

4 Did the organization make any significant changes to its governing documents since the prior Form 990 wasfiled? 4 No

5 Did the organization become aware during the year of a significant diversion of the organization's assets? 5 No

6 Did the organization have members or stockholders? 6 No

7a Did the organization have members, stockholders, or other persons who had the power to elect or appoint one ormore members of the governing body? . . . . . . . . . . . . . . . . 7a No

b Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, 7b Noor persons other than the governing body?

8 Did the organization contemporaneously document the meetings held or written actions undertaken during theyear by the following

a The governing body? 8a Yes

b Each committee with authority to act on behalf of the governing body? . 8b Yes

9 Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the

FTorganization's mailing address? If"Yes," provide the names and addresses i n Schedule 0 . . . 9 No

Section B. Policies (This Section B requests information about policies not required by the InternalRevenue Code. )

Yes No

10a Did the organization have local chapters, branches, or affiliates? 10a No

b If"Yes," did the organization have written policies and procedures governing the activities of such chapters,affiliates, and branches to ensure their operations are consistent with the organization's exemptpurposes? . . 10b

11a Has the organization provided a complete copy of this Form 990 to all members of its governing body before filingthe form? 11a Yes

b Describe in Schedule 0 the process, if any, used by the organization to review the Form 990

12a Did the organization have a written conflict of interest policy? If "No,"go to line 13 . 12a Yes

b Were officers, directors or trustees, and key employees required to disclose annually interests that could giverise to conflicts? . . . . . . . . . . . . . . . . . . . . . . . 12b Yes

c Did the organization regularly and consistently monitor and enforce compliance with the policy? If"Yes," describein Schedule 0 how this was done . . . . . . . . . . . . . . . . . . . 12c Yes

13 Did the organization have a written whistleblower policy? 13 Yes

14 Did the organization have a written document retention and destruction policy? . 14 Yes

15 Did the process for determining compensation of the following persons include a review and approval byindependent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?

a The organization's CEO, Executive Director, or top management official 15a Yes

b Other officers or key employees of the organization 15b Yes

If "Yes," to line 15a or 15b, describe the process in Schedule 0 (see instructions)

16a Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with ataxable entity during the year? . . . . . . . . . . . . . . . . . . . . . 16a No

b If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate itsparticipation in joint venture arrangements under applicable federal tax law, and take steps to safeguard theorganization's exempt status with respect to such arrangements? 16b

Section C. Disclosure

17 List the States with which a copy of this Form 990 is required to be filed- NY

18 Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable ), 990, and 990 -T (501(c)(3 )s only) available for public inspection Indicate how you made these available Check all that apply

fl Own website fi Another 's website F Upon request

19 Describe in Schedule 0 whether ( and if so, how), the organization made its governing documents , conflict ofinterest policy , and financial statements available to the public See Additional Data Table

20 State the name, physical address, and telephone number of the person who possesses the books and records of the organization 0-

TAXPAYER1720 CHURCH AVENUEBROOKLYN,NY 11226(718)287-2600

Form 990 (2011 )

Page 7: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/112/112480339/... · 2017. 6. 21. · l efile GRAPHICprint -DONOT PROCESS As Filed Data DLN:

Form 990 (2011) Page 7

Compensation of Officers , Directors,Trustees , Key Employees, Highest CompensatedEmployees, and Independent ContractorsCheck if Schedule 0 contains a response to any question in this Part VII (-

Section A. Officers, Directors, Trustees, Kev Employees, and Highest Compensated Employees

la Complete this table for all persons required to be listed Report compensation for the calendar year ending with or within the organization'stax year* List all of the organization's current officers, directors, trustees (whether individuals or organizations), regardless of amountof compensation, and current key employees Enter -0- in columns (D), (E), and (F) if no compensation was paid

* List all of the organization's current key employees, if any See instructions for definition of "key employee "

* List the organization's five current highest compensated employees (other than an officer, director, trustee or key employee)who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from theorganization and any related organizations

* List all of the organization's former officers, key employees, or highest compensated employees who received more than $100,000of reportable compensation from the organization and any related organizations

* List all of the organization 's former directors or trustees that received, in the capacity as a former director or trustee of theorganization, more than $10,000 of reportable compensation from the organization and any related organizations

List persons in the following order individual trustees or directors, institutional trustees, officers, key employees, highestcompensated employees, and former such persons

1 Check this box if neither the organization nor any related organizations compensated any current or former officer, director, or trustee

(A) (B) (C) (D) (E) (F)Name and Title Average Position (do not check Reportable Reportable Estimated

hours more than one box, compensation compensation amount of otherper unless person is both from the from related compensationweek an officer and a organization (W- organizations from the

(describe director/trustee ) 2/1099-MISC ) (W- 2/1099- organization andhours iD = MISC) relatedfor - boo organizations

related C 77, 0 rDorganizations

^DTO

C: 04

Schedule0)

m 4

^m

t 1

a afl,

(1) REVEREND DANIEL RAMM2 00 X X 0 0 0

SECRETARY/TREASURER

(2) KATHERINE O'NEILL3 00 X X 0 0 0

PRESIDENT

(3) PAUL GALLIGANESQ1 00 X 0 0 0

MEMBER

(4) ALLAN F KRAMER II1 00 X 0 0 0

MEMBER

(5) GREGORY CELESTIN1 00 X 0 0 0

MEMBER

(6) RUTH O'BRIEN1 00 X 0 0 0

MEMBER

(7) TERENCE L KELLEHER ESQ1 00 X 0 0 0

MEMBER

(8) CHRISTOPHER ZARRA1 00 X X 0 0 0

VICE PRESIDENT

(9) CHARLES SCIBETTA JR ESQ1 00 X 0 0 0

MEMBER

(10) MATTHEW W BOTWIN1 00 X 0 0 0

MEMBER

(11) JULIA BEARDWOOD1 00 X 0 0 0

MEMBER

(12) BERNARDO MAS1 00 X 0 0 0

MEMBER

(13) JOANNE M OPLUSTIL35 00 X 344,376 0 91,218

EXECUTIVE DIRECTOR

(14) VALERIE B-RICHARDSON35 00 X 225,471 0 38,710

DEPUTY EXEC DIR

(15) KATHLEEN A MASTERS35 00 X 210,159 0 40,030

DEPUTY EXEC DIR

(16) SHARON BROWNE35 00 X 210,317 0 47,027

DEPUTY EXEC DIR

(17) THOMAS DAMBAKLY35 00 X 197,604 0 37,860

CHIEF FINANCIAL OFFICER

Form 990 (2011 )

Page 8: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/112/112480339/... · 2017. 6. 21. · l efile GRAPHICprint -DONOT PROCESS As Filed Data DLN:

Form 990 (2011) Page 8

Section A. Officers, Directors , Trustees , Key Employees, and Highest Compensated Employees (continued)

(A) (B) (C) (D) (E) (F)Name and Title Average Position (do not check Reportable Reportable Estimated

hours more than one box , compensation compensation amount of otherper unless person is both from the from related compensationweek an officer and a organization ( W- organizations from the

(describe director/trustee ) 2/1099-MISC) (W- 2/1099- organization andhours 0 = MISC) relatedfor - 3uo organizations

related EG! -

0 art,it

organizations rt.^

,Dra

T00 -

Schedule0) fD a,

^rt [̂ry J

4' Qq, 'D

(18) CLAIRE HARDING KEEFE35 00 X 165,542 0 35,737

ASST DEPUTY DIRECTOR

(19) RANG T NGO35 00 X 154,952 0 38,659

CHIEF OF OPERATIONS

(20) KATHY DROS35 00 X 161,860 0 43,371

DEPUTY EXEC DIR

(21) LESLIE HEWITT35 00 X 142,770 0 17,432

CONTROLLER

(22) DAVID ROWE35 00 X 155,631 0 7,639

DIRECTOR OF HOUSING

lb Sub-Total . . . . . . . . . . . . . . . .

c Total from continuation sheets to Part VII, Section A . . . .

d Total (add lines lb and 1c) . . . . . . . . . . . . 1,968,682 0 397,683

Total number of individuals (including but not limited to those listed above) who received more than$100,000 of reportable compensation from the organization-10

No

Did the organization list any former officer, director or trustee, key employee, or highest compensated employee

on line la? If "Yes," completeScheduleJforsuch individual . . . . . . . . . . . . 3 No

4 For any individual listed on line la, is the sum of reportable compensation and other compensation from theorganization and related organizations greater than $150,0007 If "Yes," complete Schedule -7 for such

individual . . . . . . . . . . . . . . . . . . . . . . . . . . .

Did any person listed on line la receive or accrue compensation from any unrelated organization or individual for

services rendered to the organization? If "Yes,"complete Schedule J for such person . 5 No

Section B. Independent Contractors

1 Complete this table for your five highest compensated independent contractors that received more than$100,000 of compensation from the organization Report compensation for the calendar year ending withor within the organization's tax year

(A) (B) (C)Name and business address Description of services Compensation

LUTHERAN FAMILY HEALTH CENTER150 55TH STREET SUBCONTRACTOR 433,940BROOKLYN, NY 11220

OASIS CHILDREN'S SERVICES LLC20 JAY STREET SUITE 802 SUBCONTRACTOR 293,795BROOKLYN, NY 11201

MFY LEGAL SERVICES LLC299 BROADWAY SUBCONTRACTOR 267,284NEW YORK, NY 10007

PROJECT RENEWAL INC200 VARICK STREET 9TH FLOOR SUBCONTRACTOR 142,879NEW YORK, NY 10014

BUCHBINDER TUNICK & COMPANY LLPONE PENNSYLVANIA PLAZA SUITE 5335 ACCOUNTING 128,223NEW YORK, NY 10119

2 Total number of independent contractors ( including but not limited to those listed above) who received more than$100,000 of compensation from the organization 0-5

Form 990 (2011 )

Page 9: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/112/112480339/... · 2017. 6. 21. · l efile GRAPHICprint -DONOT PROCESS As Filed Data DLN:

Form 990 (2011) Page 9

N Statement of Revenue(A) (B) (C) (D)

Total revenue Related or Unrelated Revenueexempt business excluded fromfunction revenue tax underrevenue sections

512, 513, or514

la Federated campaigns . la

b Membership dues . . . . lbC C

c Fundraising events . 1c

45 •Cx^

d Related organizations . ld

e Government grants (contributions) le 84,470,005

i f All other contributions, gifts, grants, and if 4,759,937similar amounts not included above

g Noncash contributions included in

lines la-1f $

h Total. Add lines la-1f . 0- 89,229,942

Business Code

2a PROGRAM REIMB & FEES 900099 3,371,419 3,371,419

b

c

d

e

f All other program service revenue

g Total . Add lines 2a-2f . . . . . . . . 0- 3,371,419

3 Investment income (including dividends, interest

and other similar amounts) . 0- 1,285 1,285

4 Income from investment of tax-exempt bond proceeds , . 0-

5 Royalties . . . . . . . . . . . . 0-

(i) Real (ii) Personal

6a Gross rents

b Less rentalexpenses

c Rental incomeor (loss)

d Net rental inco me or (loss) . .

(i) Securities (ii) Other

7a Gross amount 27,753from sales ofassets otherthan inventory

b Less cost or 20,175other basis andsales expenses

c Gain or (loss) 7,578

d Net gain or (loss) . 10- 7,578 7,578

8a Gross income from fundraisingw events (not including3 $

of contributions reported on line 1c)See Part IV, line 18 .

aL

b Less direct expenses . b

c Net income or (loss) from fundraising events . .

9a Gross income from gaming activitiesSee Part IV, line 19 . .

a

b Less direct expenses . b

c Net income or (loss) from gaming activities . . .0-

10a Gross sales of inventory, lessreturns and allowances .

a

b Less cost of goods sold . b

c Net income or (loss) from sales of inventory . 0-

Miscellaneous Revenue Business Code

11a SPECIAL EVENTS 900099 113,467 113,467

b

c

d All other revenue . .

e Total.Add lines 11a-11d . .0- 113,467

12 Total revenue . See Instructions . . . 0-92,723,691 3,371,419 113,467 8,863

Form 990 (2011)

Page 10: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/112/112480339/... · 2017. 6. 21. · l efile GRAPHICprint -DONOT PROCESS As Filed Data DLN:

Form 990 (2011) Page 10

Statement of Functional Expenses

Section 501(c)(3) and 501(c)(4) organizations must complete all columnsAll other organizations must complete column (A) but are not required to complete columns (B), (C), and (D)Check if Schedule 0 contains a response to any question in this Part IX (-

Do not include amounts reported on lines 6b,

7b, 8b, 9b, and 10b of Part VIII .

( A)

Total expenses

(B)Program service

expenses

(C)Management andgeneral expenses

(D)Fundraisingexpenses

1 Grants and other assistance to governments and organizations

in the United States See Part IV, line 21493,882 493,882

2 Grants and other assistance to individuals in theUnited States See Part IV, line 22

3 Grants and other assistance to governments,organizations , and individuals outside the UnitedStates See Part IV, lines 15 and 16

4 Benefits paid to or for members

5 Compensation of current officers, directors , trustees, and

key employees 1,968,682 1,968,682

6 Compensation not included above, to disqualified persons(as defined under section 4958(f)(1)) and personsdescribed in section 4958( c)(3)(B)

7 Other salaries and wages 37,751,533 32,476,825 5,146,646 128,062

8 Pension plan contributions ( include section 401(k) and section403(b) employer contributions)

9 Other employee benefits 11 ,103,864 9,074,307 1,993,459 36,098

10 Payroll taxes . .

11 Fees for services ( non-employees)

a Management . .

b Legal 86,272 23,195 63,077

c Accounting 195,432 52,543 142,889

d Lobbying . .

e Professional fundraising See Part IV, Tine 17 . .

f Investment management fees . .

g Other 1,651 ,990 1,452,466 31,751 167,773

12 Advertising and promotion . .

13 Office expenses 1,432,742 1,305,644 111,253 15,845

14 Information technology

15 Royalties

16 Occupancy 9,422,730 9,167,708 255,022

17 Travel 360,765 357,455 3,310

18 Payments of travel or entertainment expenses for any federal,state, or local public officials

19 Conferences , conventions , and meetings 212,415 196,347 15,624 444

20 Interest 264,469 264,469

21 Payments to affiliates

22 Depreciation , depletion, and amortization 269,077 269,077

23 Insurance 1,044,613 645,285 399,328

24 Other expenses Itemize expenses not covered above (Listmiscellaneous expenses in line 24f If line 24f amount exceeds 10% ofline 25, column ( A) amount, list line 24f expenses on Schedule 0

a RENT& RELATED EXP-OTHER 19,320,062 19,318,562 1,500

b EQPT PURCH/MAINT/RENT 2,375,212 2,261,714 111,400 2,098

c OTHER PGM SUPPLIES&EXP 1,836,465 1,799,764 36,197 504

d FOOD AND MEALS 1,587,707 1,582,048 5,659

e

f All other expenses 1,163,184 120,808 1,028,943 13,433

25 Total functional expenses. Add lines 1 through 24f 92,541,096 80,328,553 11,848,286 364,257

26 Joint costs. Check here 1F- if following

SOP 98-2 (ASC 958-720) Complete this line only if theorganization reported in column ( B) joint costs from acombined educational campaign and fundraising solicitation

Form 990 (2011)

Page 11: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/112/112480339/... · 2017. 6. 21. · l efile GRAPHICprint -DONOT PROCESS As Filed Data DLN:

Form 990 (2011) Page 11

Balance Sheet

(A) (B)Beginning of year End of year

1 Cash-non-interest-bearing 1

2 Savings and temporary cash investments . 2,779,698 2 3,253,647

3 Pledges and grants receivable, net 16,183,805 3 16,081,254

4 Accounts receivable, net 4

5 Receivables from current and former officers, directors, trustees, key employees, andhighest compensated employees Complete Part II of

Schedule L 5

6 Receivables from other disqualified persons (as defined under section 4958(f)(1)) andpersons described in section 4958(c)(3)(B) Complete Part II of

Schedule L 6

7 Notes and loans receivable, net 10,686 7 10,686

8 Inventories for sale or use 8

9 Prepaid expenses and deferred charges 937,250 9 602,115

10a Land, buildings, and equipment cost or other basis Complete 2,063,779

Part VI of Schedule D 10a

b Less accumulated depreciation 10b 1 ,048,048 627,611 10c 1,015,731

11 Investments-publicly traded securities . 1,679,693 11 1,907,597

12 Investments-other securities See Part IV, line 11 230,099 12 230,191

13 Investments-program-related See Part IV, line 11 . 13

14 Intangible assets 14

15 Other assets See Part IV, line 11 3,033,626 15 4,495,014

16 Total assets . Add lines 1 through 15 (must equal line 34) . . 25,482,468 16 27,596,235

17 Accounts payable and accrued expenses 5,253,085 17 5,277,608

18 Grants payable 18

19 Deferred revenue 19

20 Tax-exempt bond liabilities 20

21 Escrow or custodial account liability Complete Part IVof Schedule D 21

22 Payables to current and former officers, directors, trustees, keyemployees, highest compensated employees, and disqualified

persons Complete Part II of Schedule L . 22

23 Secured mortgages and notes payable to unrelated third parties 8,517,534 23 9,002,885

24 Unsecured notes and loans payable to unrelated third parties 24

25 Other liabilities (including federal income tax, payables to related third parties,and other liabilities not included on lines 17-24) Complete Part X of ScheduleD . 4,777,901 25 6,204,355

26 Total liabilities . Add lines 17 through 25 . 18,548,520 26 20,484,848

Organizations that follow SFAS 117, check here 1- F and complete lines 27

through 29, and lines 33 and 34.

gu 27 Unrestricted net assets 6,511,892 27 6,742,934

Mca

28 Temporarily restricted net assets 422,056 28 368,453

r29 Permanently restricted net assets 29

_Organizations that do not follow SFAS 117, check here 1 F- and completeW_lines 30 through 34.

30 Capital stock or trust principal, or current funds 30

31 Paid-in or capital surplus, or land, building or equipment fund 31

< 32 Retained earnings, endowment, accumulated income, or other funds 32

33 Total net assets or fund balances 6,933,948 33 7,111,387

34 Total liabilities and net assets/fund balances 25,482,468 34 27,596,235

Form 990 (2011 )

Page 12: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/112/112480339/... · 2017. 6. 21. · l efile GRAPHICprint -DONOT PROCESS As Filed Data DLN:

Form 990 (2011) Page 12

« Reconcilliation of Net AssetsCheck if Schedule 0 contains a response to any question in this Part XI . F

1 Total revenue (must equal Part VIII, column (A), line 12)1 92,723,691

2 Total expenses (must equal Part IX, column (A), line 25)2 92,541,096

3 Revenue less expenses Subtract line 2 from line 1 .3 182,595

4 Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A))4 6,933,948

5 Other changes in net assets or fund balances (explain in Schedule O) .5 -5,156

6 Net assets or fund balances at end of year Combine lines 3, 4, and 5 (must equal Part X, line 33, column(B)) 6 7,111,387

GZMM-Financial Statements and Reporting

Check if Schedule 0 contains a response to any question in this Part XII . F

Yes No

Accounting method used to prepare the Form 990 fl Cash F Accrual (OtherIf the organization changed its method of accounting from a prior year or checked "Other," explain inSchedule 0

2a Were the organization's financial statements compiled or reviewed by an independent accountant? 2a No

b Were the organization's financial statements audited by an independent accountant? . 2b Yes

c If "Yes," to 2a or 2b, does the organization have a committee that assumes responsibility for oversight of theaudit, review, or compilation of its financial statements and selection of an independent accountant?If the organization changed either its oversight process or selection process during the tax year, explain inSchedule 0 . . . . . . . . . . . . . . . . . . . . . . . . . . 2c Yes

d If "Yes" to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issuedon a separate basis, consolidated basis, or both

fl Separate basis F Consolidated basis fl Both consolidated and separated basis

3a As a result of a federal award, was the organization required to undergo an audit or audits as set forth in theSingle Audit Act and OMB Circular A-133? . . . . . . . . . . . . . . . 3a Yes

b If"Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required 3b Yesaudit or audits, explain why in Schedule 0 and describe any steps taken to undergo such audits .

Form 990 (2011 )

Page 13: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/112/112480339/... · 2017. 6. 21. · l efile GRAPHICprint -DONOT PROCESS As Filed Data DLN:

l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93493196006203

SCHEDULE A Public Charity Status and Public SupportOMB No 1545-0047

(Form 990 or 990EZ) 2011Complete if the organization is a section 501(c)(3) organization or a sectionDepartment of the Treasury 4947( a)(1) nonexempt charitable trust.

Internal Revenue Service► Attach to Form 990 or Form 990-EZ . ► See separate instructions.

Name of the organization Employer identification numberCAMBA INC

11-2480339

Reason for Public Charity Status (All organizations must complete this part.) See InstructionsThe organization is not a private foundation because it is (For lines 1 through 11, check only one box)

1 1 A church, convention of churches, or association of churches section 170 ( b)(1)(A)(i).

2 1 A school described in section 170(b)(1)(A)(ii). (Attach Schedule E )

3 1 A hospital or a cooperative hospital service organization described in section 170 ( b)(1)(A)(iii).

4 1 A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter thehospital's name, city, and state

5 fl An organization operated for the benefit of a college or university owned or operated by a governmental unit described in

section 170 ( b)(1)(A)(iv ). (Complete Part II )

6 fl A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

7 F An organization that normally receives a substantial part of its support from a governmental unit or from the general publicdescribed insection 170 ( b)(1)(A)(vi ) (Complete Part II )

8 fl A community trust described in section 170 ( b)(1)(A)(vi ) (Complete Part II )

9 1 An organization that normally receives (1) more than 331/3% of its support from contributions, membership fees, and gross

receipts from activities related to its exempt functions-subject to certain exceptions, and (2) no more than 331/3% of

its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses

acquired by the organization after June 30, 1975 See section 509(a)(2). (Complete Part III )

10 fl An organization organized and operated exclusively to test for public safety Seesection 509(a)(4).

11 fl An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes ofone or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2) See section 509(a)(3). Checkthe box that describes the type of supporting organization and complete lines 11e through 11h

a fl Type I b fl Type II c fl Type III - Functionally integrated d fl Type III - Other

e fl By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified personsother than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1 ) orsection 509(a)(2)

f If the organization received a written determination from the IRS that it is a Type I, Type II or Type III supporting organization,check this box F

g Since August 17, 2006, has the organization accepted any gift or contribution from any of thefollowing persons?(i) a person who directly or indirectly controls, either alone or together with persons described in (ii) Yes No

and (iii) below, the governing body of the the supported organization? 11g(i)

(ii) a family member of a person described in (i) above? 11g(ii)

(iii) a 35% controlled entity of a person described in (i) or (ii) above? 11g(iii)

h Provide the following information about the supported organization(s)

0)Name ofsupported

organization

(ii)EIN

(iii)

Type of

organization

(described on

lines 1- 9 above

or IRC section

(see

(iv)Is the

organization incol (i) listed inyour governingdocument?

( v)Did you notify theorganization incol (i) of your

support?

(vi)Is the

organization incol (i) organized

in the U S ?

viiAmount ofsupport?

instructions)) Yes No Yes No Yes No

Total

For Paperwork Reduction Act Notice, seethe Instructions for Form 990 Cat No 11285F Schedule A (Form 990 or 990-EZ) 2011

Page 14: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/112/112480339/... · 2017. 6. 21. · l efile GRAPHICprint -DONOT PROCESS As Filed Data DLN:

Schedule A (Form 990 or 990-EZ) 2011 Page 2

Support Schedule for Organizations Described in IRC 170(b )( 1)(A)(iv) and 170(b)(1)(A)(vi)(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualifyunder Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)

Section A . Public SunnortCalendar year ( or fiscal year beginning ( a) 2007 ( b) 2008 (c) 2009 ( d) 2010 ( e) 2011 (f) Total

in)1 Gifts, grants , contributions, and

membership fees received (Do56,945,028 65,383,115 75,093,519 78,530,798 89,229,942 365,182,402

not include any "unusualgrants ")

2 Tax revenues levied for theorganization ' s benefit and eitherpaid to or expended on itsbehalf

3 The value of services or facilitiesfurnished by a governmental unitto the organization withoutcharge

4 Total . Add lines 1 through 3 56,945,028 65,383,115 75,093,519 78,530,798 89,229,942 365,182,402

5 The portion of total contributionsby each person ( other than agovernmental unit or publiclysupported organization ) includedon line 1 that exceeds 2% of theamount shown on line 11, column(f)

6 Public Support . Subtract line 5365,182,402

from line 4

Section B. Total SupportCalendar year (or fiscal year (a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (f) Total

beginning in)

7 Amounts from line 4 56,945,028 65,383,115 75,093,519 78,530,798 89,229,942 365,182,402

8 Gross income from interest,dividends, payments receivedon securities loans, rents, 39,231 12,893 -10,513 7,924 8,865 58,400

royalties and income fromsimilar sources

9 Net income from unrelatedbusiness activities, whether or 84,967 89,486 94,428 64,382 333,263not the business is regularlycarried on

10 Other income (Explain in PartIV ) Do not include gain or lossfrom the sale of capitalassets

11 Total support (Add lines 7 365,574,065through 10)

12 Gross receipts from related activities, etc (See instructions 12 7,495,875

13 First FiveYearslfthe Form 990 is for the organization's first, second, third, fourth, orfi fth tax year as a 501(c)(3) organization,check this box and stop here llik^F-

Section C. Computation of Public Support Percentage14 Public Support Percentage for 2011 (line 6 column (f) divided by line 11 column (f))

15 Public Support Percentage for 2010 Schedule A, Part II, line 14

99 890 %

15 I 99 810 %

16a 33 1/3% support test -2011 . If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this boxand stop here . The organization qualifies as a publicly supported organization

b 33 1 / 3% support test -2010 . If the organization did not check the box on line 13 or 16a, and line 15 is 33 1/3% or more, check thisbox and stop here . The organization qualifies as a publicly supported organization

17a 10%-facts-and -circumstancestest -2011 . If the organization did not check a box on line 13, 16a, or 16b and line 14is 10% or more, and if the organization meets the "facts and circumstances" test, check this box and stop here . Explainin Part IV how the organization meets the "facts and circumstances" test The organization qualifies as a publicly supportedorganization

b 10%-facts-and-circumstancestest-2010 . If the organization did not check a box on line 13, 16a, 16b, or 17a and line15 is 10% or more, and if the organization meets the "facts and circumstances" test, check this box and stop here.Explain in Part IV how the organization meets the "facts and circumstances" test The organization qualifies as a publiclysupported organization

18 Private Foundation If the organization did not check a box on line 13, 16a, 16b, 17a or 17b, check this box and seeinstructions

Schedule A (Form 990 or 990-EZ) 2011

Page 15: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/112/112480339/... · 2017. 6. 21. · l efile GRAPHICprint -DONOT PROCESS As Filed Data DLN:

Schedule A (Form 990 or 990-EZ) 2011 Page 3

IMMITM Support Schedule for Organizations Described in IRC 509(a)(2)(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify underPart II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A . Public SupportCalendar year (or fiscal year beginning (a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (f) Total

in)1 Gifts, grants, contributions, and

membership fees received (Do notinclude any "unusual grants ")

2 Gross receipts from admissions,merchandise sold or servicesperformed, or facilities furnished inany activity that is related to theorganization's tax-exemptpurpose

3 Gross receipts from activities thatare not an unrelated trade orbusiness under section 513

4 Tax revenues levied for theorganization's benefit and eitherpaid to or expended on itsbehalf

5 The value of services or facilitiesfurnished by a governmental unit tothe organization without charge

6 Total . Add lines 1 through 5

7a Amounts included on lines 1, 2,and 3 received from disqualifiedpersons

b Amounts included on lines 2 and 3received from other thandisqualified persons that exceedthe greater of$5,000 or 1% of theamount on line 13 for the year

c Add lines 7a and 7b

8 Public Support (Subtract line 7cfrom line 6 )

Section B. Total SupportCalendar year (or fiscal year beginning (a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (f) Total

in)

9 Amounts from line 6

10a Gross income from interest,dividends, payments received onsecurities loans, rents, royaltiesand income from similarsources

b Unrelated business taxableincome (less section 511 taxes)from businesses acquired afterJune 30, 1975

c Add lines 10a and 10b

11 Net income from unrelatedbusiness activities not includedin line 10b, whether or not thebusiness is regularly carried on

12 Other income Do not includegain or loss from the sale ofcapital assets (Explain in PartIV )

13 Total support (Add lines 9, 10c,11 and 12)

14 First Five Years If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,check this box and stop here

Section C. Com p utation of Public Support Percenta g e15 Public Support Percentage for 2011 (line 8 column (f) divided by line 13 column (f)) 15

16 Public support percentage from 2010 Schedule A, Part III, line 15 16

Section D . Computation of Investment Income Percentage

17 Investment income percentage for 2011 (line 10c column (f) divided by line 13 column (f)) 17

18 Investment income percentage from 2010 Schedule A, Part III, line 17 18

19a 33 1/3%support tests-2011 . If the organization did not check the box on line 14, and line 15 is more than 33 1/3% and line 17 is notmore than 33 1/3%, check this box and stop here . The organization qualifies as a publicly supported organization

b 33 1 / 3% support tests-2010 . If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line18 is not more than 33 1/3%, check this box and stop here . The organization qualifies as a publicly supported organization

20 Private Foundation If the organization did not check a box on line 14, 19a or 19b, check this box and see instructions

Schedule A (Form 990 or 990-EZ) 2011

Page 16: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/112/112480339/... · 2017. 6. 21. · l efile GRAPHICprint -DONOT PROCESS As Filed Data DLN:

Schedule A (Form 990 or 990-EZ) 2011 Page 4

Supplemental Information . Supplemental Information. Complete this part to provide the explanationrequired by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for anyadditional information. (See instructions).

Facts And Circumstances Test

Explanation

Schedule A (Form 990 or 990-EZ) 2011

Page 17: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/112/112480339/... · 2017. 6. 21. · l efile GRAPHICprint -DONOT PROCESS As Filed Data DLN:

l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93493196006203

SCHEDULE C Political Campaign and Lobbying Activities OMB No 1545-0047

(Form 990 or 990-EZ)For Organizations Exempt From Income Tax Under section 501(c) and section 527 2011

Department of the Treasury 1- Complete if the organization is described below.

Internal Revenue Service 1- Attach to Form 990 or Form 990-EZ. 1- See separate instructions . • • - ' •

If the organization answered "Yes," to Form 990, Part IV, Line 3 , or Form 990-EZ , Part V, line 46 (Political Campaign Activities),then• Section 501(c)(3) organizations Complete Parts I-A and B Do not complete Part I-C• Section 501(c) (other than section 501(c)(3)) organizations Complete Parts I-A and C below Do not complete Part I-B• Section 527 organizations Complete Part I-A onlyIf the organization answered "Yes," to Form 990, Part IV , Line 4 , or Form 990-EZ , Part VI, line 47 ( Lobbying Activities), then• Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)) Complete Part II-A Do not complete Part II-B• Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)) Complete Part II-B Do not complete Part II-AIf the organization answered "Yes," to Form 990, Part IV, Line 5 ( Proxy Tax) or Form 990-EZ, line 35c ( Proxy Tax), then* Section 501(c)(4), (5), or (6) organizations Complete Part IIIName of the organization Employer identification numberCAM BA INC

11-2480339

Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1 Provide a description of the organization's direct and indirect political campaign activities on behalf of orin opposition to candidates for public office in Part IV

2 Political expenditures - $

3 Volunteer hours

Complete if the organization is exempt under section 501 ( c)(3).

1 Enter the amount of any excise tax incurred by the organization under section 4955 - $

2 Enter the amount of any excise tax incurred by organization managers under section 4955 - $

3 If the organization incurred a section 4955 tax, did it file Form 4720 for this year? fl Yes fl No

4a Was a correction made? fl Yes fl No

b If "Yes," describe in Part IV

rMWINT-Complete if the organization is exempt under section 501 ( c) except section 501 ( c)(3).

1 Enter the amount directly expended by the filing organization for section 527 exempt function activities - $

2 Enter the amount of the filing organization's funds contributed to other organizations for section 527exempt funtion activities - $

3 Total exempt function expenditures Add lines 1 and 2 Enter here and on Form 1120-PO L, line 17b - $

4 Did the filing organization file Form 1120-POL for this year? fl Yes fl No

5 Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filingorganization made payments For each organization listed, enter the amount paid from the filing organization's funds Also enter theamount of political contributions received that were promptly and directly delivered to a separate political organization, such as aseparate segregated fund or a political action committee (PAC) If additional space is needed, provide information in Part IV

(a) Name (b) Address ( c) EIN (d ) Amount paid fromfiling organization's

funds If none, enter -0-

(e) Amount of politicalcontributions received

and promptly anddirectly delivered to a

separate politicalorganization If none,

enter -0-

i-or Privacy Act ana raperworK rteauction Act Notice, see the instructions Tor corm 99U. Cat No 50084S Schedule C ( Form 990 or 990-EZ) 2011

Page 18: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/112/112480339/... · 2017. 6. 21. · l efile GRAPHICprint -DONOT PROCESS As Filed Data DLN:

Schedule C (Form 990 or 990-EZ) 2011 Page 2

Complete if the organization is exempt under section 501 ( c)(3) and filed Form 5768 (electionunder section 501(h)).

A Check 1 if the filing organization belongs to an affiliated group (and list in Part IV each affiliated group member's name, address, EIN,expenses, and share of excess lobbying expenditures)

B Check 1 if the filing organization checked box A and "limited control" provisions apply

Limits on Lobbying Expenditures(a) Filing (b) Affiliated

(The term "expenditures" means amounts paid or incurred .)O rganization's Group

Totals Totals

la Total lobbying expenditures to influence public opinion (grass roots lobbying)

b Total lobbying expenditures to influence a legislative body (direct lobbying)

c Total lobbying expenditures (add lines la and 1b)

d Other exempt purpose expenditures

e Total exempt purpose expenditures (add lines 1c and 1d)

f Lobbying nontaxable amount Enter the amount from the following table in bothcolumns

If the amount on line le, column ( a) or (b) is:

Not over $500,000

The lobbying nontaxable amount is:

20% of the amount on line le

Over $500,000 but not over $1,000,000 $100,000 plus 15% of the excess over $500,000

Over $1,000,000 but not over $1,500,000 $175,000 plus 10% of the excess over $1,000,000

Over $1,500,000 but not over $17,000,000 $225,000 plus 5% of the excess over $1,500,000

Over $17,000,000 $1,000,000

g Grassroots nontaxable amount (enter 25% of line 1f)

h Subtract line 1g from line la If zero or less, enter-0-

i Subtract line 1f from line 1c If zero or less, enter-0-

i If there is an amount other than zero on either line 1h or line 11, did the organization file Form 4720 reportingsection 4911 tax for this year? Yes No

4-Year Averaging Period Under Section 501(h)

(Some organizations that made a section 501 ( h) election do not have to complete all of the fivecolumns below. See the instructions for lines 2a through 2f on page 4.)

Lobbying Expenditures During 4-Year Averaging Period

Calendar year ( orfiscaI yearbeginning in)

(a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) Total

2a Lobbying non-taxable amount

b Lobbying ceiling amount150% of line 2a column e

c Total lobbying expenditures

d Grassroots non-taxable amount

e Grassroots ceiling amount(150% of line 2d, column (e))

f Grassroots lobbying expenditures

Schedule C (Form 990 or 990-EZ) 2011

Page 19: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/112/112480339/... · 2017. 6. 21. · l efile GRAPHICprint -DONOT PROCESS As Filed Data DLN:

Schedule C (Form 990 or 990-EZ) 2011 Page 3

Complete if the organization is exempt under section 501 ( c)(3) and has NOT filed Form 5768( election under section 501 ( h )) .

(a) (b)

Yes No Amount

1 During the year, did the filing organization attempt to influence foreign, national, state or locallegislation, including any attempt to influence public opinion on a legislative matter or referendum,through the use of

a Volunteers? No

b Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? No

c Media advertisements? No

d Mailings to members, legislators, or the public? No

e Publications, or published or broadcast statements? No

f Grants to other organizations for lobbying purposes? No

g Direct contact with legislators, their staffs, government officials, or a legislative body? Yes 98,068

h Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? No

i Other activities? If "Yes," describe in Part IV No

j Total lines 1c through 11 98,068

2a Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? No

b If "Yes," enter the amount of any tax incurred under section 4912

c If "Yes," enter the amount of any tax incurred by organization managers under section 4912

d If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year?

Complete if the organization is exempt under section 501 ( c)(4), section 501(c )( 5), or section501 ( c )( 6 ) .

Yes No

1 Were substantially all (90% or more) dues received nondeductible by members? 1

2 Did the organization make only in-house lobbying expenditures of $2,000 or less? 2

3 Did the organization agree to carryover lobbying and political expenditures from the prior year? 3

Complete if the organization is exempt under section 501 ( c)(4), section 501(c)(5), or section

501(c )( 6) if BOTH Part 111-A , lines 1 and 2 are answered "No" OR if Part III-A, line 3 isanswered "Yes".

1 Dues, assessments and similar amounts from members 1

2 Section 162(e) non-deductible lobbying and political expenditures ( do not include amounts of politicalexpenses for which the section 527(f ) tax was paid).

a Current year 2a

b Carryover from last year 2b

c Total 2c

3 Aggregate amount reported in section 6033(e)(1 )(A) notices of nondeductible section 162(e) dues 3

4 If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excessdoes the organization agree to carryover to the reasonable estimate of nondeductible lobbying andpolitical expenditure next year? 4

5 Taxable amount of lobbying and political expenditures (see instructions) 5

Su lementalInformation

Complete this part to provide the descriptions required for Part I-A, line 1, Part I-B, line 4, Part I-C, line 5, and Part II-B, line 1iAlso , com p lete this p art for an y additional information

Identifier Return Reference Explanation

PART IV, SUPPLEMENTAL PART II-B, LINE 1(G)- LOBBYING ACTIVITIES MEETINGSINFORMATION AND CONSULTATIONS REGARDING LEGISLATIVE

MATTERS AND VARIOUS PROGRAM AND OPERATIONSISSUES

Schedule C (Form 990 or 990EZ) 2011

Page 20: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/112/112480339/... · 2017. 6. 21. · l efile GRAPHICprint -DONOT PROCESS As Filed Data DLN:

lefile GRAPHIC print - DO NOT PROCESS I As Filed Data - I DLN: 934931960062031

SCHEDULE D(Form 990) Supplemental Financial Statements

1- Complete if the organization answered "Yes," to Form 990,

OMB No 1545-0047

2011Department of the Treasury Part IV, line 6, 7, 9, 10, 11a 11b 11c 11d 11e 11f 12a , or 12b

bafffimInternal Revenue Service 1- Attach to Form 990. 1- See separate instructions.

Name of the organization Employer identification numberCAM BA INC

11-2480339Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts . Complete if theorg anization answered "Yes" to Form 990 Part IV , line 6.

(a) Donor advised funds ( b) Funds and other accounts

1 Total number at end of year

2 Aggregate contributions to (during year)

3 Aggregate grants from ( during year)

4 Aggregate value at end of year

5 Did the organization inform all donors and donor advisors in writing that the assets held in donor advisedfunds are the organization ' s property , subject to the organization ' s exclusive legal control? F Yes I No

6 Did the organization inform all grantees , donors, and donor advisors in writing that grant funds may beused only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purposeconferring impermissible private benefit fl Yes fl No

MRSTI-Conservation Easements . Complete if the organization answered "Yes" to Form 990, Part IV, line 7.

1 Purpose ( s) of conservation easements held by the organization (check all that apply)

1 Preservation of land for public use ( e g , recreation or pleasure ) 1 Preservation of an historically importantly land area

1 Protection of natural habitat 1 Preservation of a certified historic structure

fl Preservation of open space

Complete lines 2a-2d if the organization held a qualified conservation contribution in the form of a conservationeasement on the last day of the tax year

Held at the End of the Year

a Total number of conservation easements 2a

b Total acreage restricted by conservation easements 2b

c Number of conservation easements on a certified historic structure included in (a) 2c

d Number of conservation easements included in (c) acquired after 8/17/06 2d

N umber of conservation easements modified, transferred, released, extinguished, or terminated by the organization during

the taxable year 0-

4 N umber of states where property subject to conservation easement is located 0-

5 Does the organization have a written policy regarding the periodic monitoring , inspection , handling of violations, andenforcement of the conservation easements it holds? fl Yes fl No

Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year 1-

Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year

0-$Does each conservation easement reported on line 2 ( d) above satisfy the requirements of section170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? 1 Yes fl No

9 In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, andbalance sheet, and include, if applicable, the text of the footnote to the organization's financial statements that describesthe organization's accounting for conservation easements

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.Complete if the organization answered "Yes" to Form 990, Part IV, line 8.

la If the organization elected, as permitted under SFAS 116, not to report in its revenue statement and balance sheet works ofart, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service,provide, in Part XIV, the text of the footnote to its financial statements that describes these items

b If the organization elected, as permitted under SFAS 116, to report in its revenue statement and balance sheet works of art,historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,provide the following amounts relating to these items

(i) Revenues included in Form 990, Part VIII, line 1 $

(ii)Assets included in Form 990, Part X $

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide thefollowing amounts required to be reported under SFAS 116 relating to these items

a Revenues included in Form 990, Part VIII, line 1 $

b Assets included in Form 990, Part X $

For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990 Cat No 52283D Schedule D ( Form 990) 2011

Page 21: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/112/112480339/... · 2017. 6. 21. · l efile GRAPHICprint -DONOT PROCESS As Filed Data DLN:

Schedule D (Form 990) 2011 Page 2

r:FTnFW Organizations Maintaining Collections of Art, Historical Treasures , or Other Similar Assets (continued)

3 Using the organization's accession and other records, check any of the following that are a significant use of its collectionitems (check all that apply)

a F_ Public exhibition d fl Loan or exchange programs

b 1 Scholarly research e (- Other

c F Preservation for future generations

4 Provide a description of the organization's collections and explain how they further the organization's exempt purpose inPart XIV

5 During the year, did the organization solicit or receive donations of art, historical treasures or other similarassets to be sold to raise funds rather than to be maintained as part of the organization's collection? 1 Yes 1 No

Escrow and Custodial Arrangements . Complete if the organization answered "Yes" to Form 990,Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

la Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets notincluded on Form 990, Part X7 1 Yes F No

b If "Yes," explain the arrangement in Part XIV and complete the following table

Amount

c Beginning balance 1c

d Additions during the year ld

e Distributions during the year le

f Ending balance if

2a Did the organization include an amount on Form 990, Part X, line 21? fl Yes fl No

b If"Yes," explain the arrangement in Part XIV

MITIT-Endowment Funds . Com p lete If the org anization answered "Yes" to Form 990, Part IV , line 10.

la Beginning of year balance

b Contributions .

c Investment earnings or losses

d Grants or scholarships . .

e Other expenditures for facilitiesand programs

f Administrative expenses

g End of year balance .

(a)Current Year (b)Prior Year (c)Two Years Back (d)Three Years Back (e)Four Years Back

2 Provide the estimated percentage of the yearend balance held as

a Board designated or quasi-endowment 0-

b Permanent endowment 0-

c Term endowment 0-

3a Are there endowment funds not in the possession of the organization that are held and administered for theorganization by Yes No

(i) unrelated organizations . . . . . . . . . . . . . . . . . . . . . . . . 3a(i)

(ii) related organizations . . . . . . . . . . . . . . . . . . . . . . 3a(ii)

b If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? . . I 3b

4 Describe in Part XIV the intended uses of the organization's endowment funds

ITTMvi d Land . Buildinas . and Eauioment . See Form 990. Part X. line 10.

Description of property(a) Cost or otherbasis (investment)

(b)Cost or otherbasis (other)

( c) Accumulateddepreciation

(d) Book value

la Land

b Buildings

c Leasehold improvements . . . . . . . . . . . 71,642 67,495 4,147

d Equipment 1,293,424 648,718 644,706

e Other 698,713 331,835 366,878

Total . Add lines la -le (Column (d) should equal Form 990, Part X, column (B), line 10 (c).) . . 0- 1,015,731

Schedule D (Form 990) 2011

Page 22: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/112/112480339/... · 2017. 6. 21. · l efile GRAPHICprint -DONOT PROCESS As Filed Data DLN:

Schedule D (Form 990) 2011 Page 3

Investments -Other Securities . See Form 990 , Part X , line 12.

(a) Description of security or category(b)Book value

(c) Method of valuation(including name of security) Cost or end-of-year market value

(1 )Financial derivatives

(2)Closely-held equity interests

Other

Total . (Column (b) should equal Form 990, Part X, col (B) line 12 ) 01 1

Investments- Pro ram Related . See Form 990 , Part X , line 13.

I I(b) Book value

(c) Method of valuation(a) Description of investment type

Cost or end-of-vear market value

Total . (Column (b) should equal Form 990, Part X, col (B) line 13 ) 01 1

Other Assets . See Form 990 , Part X line 15.

(a) Description (b) Book value

(1) MISCELLANEOUS RECEIVABLES 199,627

(2) SECURITY DEPOSITS 936,205

(3) DUE FROM AFFLIATES 3.359.182

Total . (Column (b) should equal Form 990, Part X, co/.(8) line 15.) . 0.1 4,495,014

Other Liabilities . See Form 990 , Part X line 25.

1 (a) Description of Liability (b) Amount

Federal Income Taxes

REFUNDABLE ADVANCES 4,336,672

DEFERRED COMPENSATION PAYABLE - 457 PLAN 1,867,683

Total . (Column (b) should equal Form 990, Part X, col (B) line 25) P. I 6,204,355

2. Fin 48 (ASC 740) Footnote In Part XIV, provide the text of the footnote to the organization's financial statements that reports theorganization's liability for uncertain tax positions under FIN 48 (ASC740)

Schedule D (Form 990) 2011

Page 23: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/112/112480339/... · 2017. 6. 21. · l efile GRAPHICprint -DONOT PROCESS As Filed Data DLN:

Schedule D (Form 990) 2011 Page 4

171174T_ Reconciliation of Chang e in Net Assets from Form 990 to Financial Statements

1 Total revenue (Form 990, Part VIII, column (A), line 12) 1 92,723,691

2 Total expenses (Form 990, Part IX, column (A), line 25) 2 92,541,096

3 Excess or (deficit) for the year Subtract line 2 from line 1 3 182,595

4 Net unrealized gains (losses) on investments 4 -5,156

5 Donated services and use of facilities 5

6 Investment expenses 6

7 Prior period adjustments 7

8 Other (Describe in Part XIV) 8

9 Total adjustments (net) Add lines 4 - 8 9 -5,156

10 Excess or (deficit) for the year per financial statements Combine lines 3 and 9 10 177,439

« Reconciliation of Revenue per Audited Financial Statements With Revenue per Return

1 Total revenue, gains, and other support per audited financial statements . 1 92,718,535

2 Amounts included on line 1 but not on Form 990, Part VIII, line 12

a Net unrealized gains on investments . 2a -5,156

b Donated services and use of facilities . 2b

c Recoveries of prior year grants 2c

d Other (Describe in Part XIV ) . . . . . . . . . . . 2d

e Add lines 2a through 2d . . . . . . . . . . . . . . . . . . . . 2e -5,156

3 Subtract line 2e from line 1 . . . . . . . . . . . . . . . . . . . . 3 92,723,691

4 Amounts included on Form 990, Part VIII, line 12, but not on line 1

a Investment expenses not included on Form 990, Part VIII, line 7b 4a

b Other (Describe in Part XIV) . . . . . . . . . . 4b

c Add lines 4a and 4b . . . . . . . . . . . . . . . . . . . . . . 4c 0

5 Total Revenue Add lines 3 and 4c. (This should equal Form 990, Part I, line 12 . . . . . 5 92,723,691

« Reconciliation of Expenses per Audited Financial Statements With Expenses per Return

1 Total expenses and losses per audited financial 92,541,096statements . 1

2 Amounts included on line 1 but not on Form 990, Part IX, line 25

a Donated services and use of facilities . 2a

b Prior year adjustments 2b

c Other losses . . . . . . . . . . . . . . . 2c

d Other (Describe in Part XIV) . . . . . . . . . . . 2d

e Add lines 2a through 2d . . . . . . . . . . . . . . . . . . . . . 2e 0

3 Subtract line 2e from line 1 . . . . . . . . . . . . . . . . . . . . 3 92,541,096

4 Amounts included on Form 990, Part IX, line 25, but not on line 1:

a Investment expenses not included on Form 990, Part VIII, line 7b 4a

b Other (Describe in Part XIV) . . . . . . . . . . . 4b

c Add lines 4a and 4b . . . . . . . . . . . . . . . . . . . . . . 4c 0

5 Total expenses Add lines 3 and 4c. (This should equal Form 990, Part I, line 18 . . . . . 5 92,541,096

« Su lementalInformation

Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9, Part III, lines la and 4, Part IV, lines lb and 2b,Part V, line 4, Part X, Part XI, line 8, Part XII, lines 2d and 4b, and Part XIII, lines 2d and 4b Also complete this part to provide anyadditional information

Identifier Return Reference Explanation

THE ACCOUNTING STANDARD FOR UNCERTAINTY ININCOME TAXES ADDRESSES THE DETERMINATION OFWHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BECLAIMED ON A TAX RETURN SHOULD BE RECORDED INTHE FINANCIAL STATEMENTS UNDER THE GUIDANCE,THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFITFROM AN UNCERTAIN TAX POSISTION ONLY IF IT IS MORELIKELY THAN NOT THAT THE TAX POSITION WILL BESUSTAINED ON EXAMINATION BY TAXING AUTHORITIESBASED ON THE TECHNICAL MERITS OF THE POSITIONTAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OFTHE ORGANIZATION, AMONG OTHERS THERE WERE NOUNRECOGNIZED TAX BENEFITS IDENTIFIED ORRECORDED AS LIABILITIES FOR THE FISCAL YEAR 2012

Schedule D (Form 990) 2011

Page 24: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/112/112480339/... · 2017. 6. 21. · l efile GRAPHICprint -DONOT PROCESS As Filed Data DLN:

efile GRAPHIC print - DO NOT PROCESS I As Filed Data - I DLN: 93493196006203

Schedule I OMB No 1545-0047

(Form 990 ) Grants and Other Assistance to Organizations, 2011Governments and Individuals in the United StatesComplete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.

Department of the Treasury l Attach to Form 990Internal Revenue Service

Name of the organization Employer identification number

CAMBA INC11-2480339

jlj^l General Information on Grants and Assistance

1 Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, andthe selection criteria used to award the grants or assistance? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . F Yes 1 No

2 Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States

Grants and Other Assistance to Governments and Organizations in the United States . Complete if the organization answered "Yes" toForm 990, Part IV, line 21 for any recipient that received more than $5,000. Check this box if no one recipient received more than $5,000. UsePart IV and Schedule I-1 (Form 990) if additional space is needed . . . . . . . . . . . . . . . . . . . . . . . . . F

(a) Name and address of ( b) EIN (c) IRC Code section ( d) Amount of cash ( e) Amount of non- (f) Method of ( g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non - cash assistance or assistance

or government assistance (book, FMV,appraisal,

other)

(1) NORTHERN 13-2972415 501(C)(3) 39,000 LEGAL SERVICESMANHATTAN FOR THE WORKINGIMPROVEMENT POORCORPORATION76WADSWORTH AVENUENEWYORK,NY 10033

(2) WOMENS HOUSING & 11-3099604 501(C)(3) 20,353 RELOCATION ANDECONOMIC DEV C050 E EMPLOYMENT168 ST ASSISTANCEBRONX,NY 10452

(3) ECUMENICAL 13-3160099 501(C)(3) 36,840 -68,627 REVERSAL OF RELOCATION ANDCOMMUNITY DEV ORG443 CCURAL EMPLOYMENTW 125 ST ASSISTANCENY, NY 10027

(4) COLLEGE OF MOUNT 13-1740445 501(C)(3) 10,500 ASSISTANCE TOSAINT VINCENT6301 REFUGEESRIVERDALE AVEBRONX,NY 10471

(5) MFY LEGAL 13-2622748 501(C)(3) 192,816 FORECLOSURESERVICESINC299 PREVENTIONBROADWAY4TH FLOORNEWYORK,NY 10007

(6) URBAN JUSTICE 13-3442022 501(C)(3) 39,000 LEGAL SERVICESCENTER123 WILLIAM FOR THE WORKINGSTREET 16TH FLOOR POORNEWYORK,NY 10038

(7) HOUSING 51-0141489 501(C)(3) 24,000 LEGAL SERVICESCONSERVATION FOR THE WORKINGCOORDINATORS INC777 POORTENTH AVENUENEWYORK,NY 10019

(8) GODDARD RIVERSIDE 13-1893908 501(C)(3) 24,000 LEGAL SERVICESCOMMUNITY CENTER593 FORTHE WORKINGCOULMBUS AVENUE POORNEWYORK,NY 10024

(9) OASIS CHILDREN'S 13-4122873 501(C)(3) 176,000 SUMMERSERVICES20 JAY STREET EDUCATIONALBROOKLYN,NY 11201 PROGRAM FOR

CHILDREN

2 Enter total number of section 501(c)(3) and government organizations listed in the line 1 table . ►

3 Enter total number of other organizations listed in the line 1 table .

For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990 . Cat No 50055P Schedule I (Form 990) 2011

Page 25: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/112/112480339/... · 2017. 6. 21. · l efile GRAPHICprint -DONOT PROCESS As Filed Data DLN:

Schedule I (Form 990) 2011 Pa g e 2

Grants and Other Assistance to Individuals in the United States . Complete if the organization answered "Yes" to Form 990, Part IV, line 22.Use Schedule I-1 (Form 990) if additional space is needed.

(a)Type of grant or assistance (b)N umber ofrecipients

(c)Amount ofcash grant

(d)Amount ofnon-cash assistance

(e)Method of valuation(book,

FMV, appraisal, other)

(f)Description of non-cash assistance

Supplemental Information . Complete this part to provide the information required in Part I, line 2, and any other additional information.

Identifier Return Reference Explanation

PROCEDURE FOR PART I, LINE 2 SCHEDULE I, PART I, LINE 2 GRANTS TO SUBRECIPIENTS ARE MADE UNDER GOVERNMENT PROGRAMS AND AREMONITORING GRANTS BASED UPON THE SUBRECIPIENTS' REPORTS OF SPECIFIC SERVICES PROVIDED AND COMPLIANCE WITH OTHERIN THE U S CONTRACTUAL REQUIREMENTS

Schedule I (Form 990) 2011

Page 26: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/112/112480339/... · 2017. 6. 21. · l efile GRAPHICprint -DONOT PROCESS As Filed Data DLN:

Additional Data

Software ID:

Software Version:

EIN: 11 -2480339

Name : CAMBA INC

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and addressof organizationor government

( b) EIN (c) IRC Codesection

if applicable

( d) Amount ocash grant

( e) Amount ofnon - cashassistance

(f) Method ofvaluation

(book, FMV,appraisal,other)

(g) Descriptionof

non- cashassistance

(h) Purpose ofgrantor assistance

NORTHERNMANHATTANIMPROVEMENT LEGALCORPORATION76 13-

501(C)(3)SERVICES FOR

WADSWORTH 2972415 39,000 THE WORKINGAVENUE POORNEW YORK, NY10033

WOMENS HOUSING RELOCATION&ECONOMIC DEV 11-

501(C)(3)AND

C050 E 168 ST 3099604 20,353 EMPLOYMENTBRONX,NY 10452 ASSISTANCE

Return to Form

Page 27: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/112/112480339/... · 2017. 6. 21. · l efile GRAPHICprint -DONOT PROCESS As Filed Data DLN:

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address (b) EIN (c) IRC Code ( d) Amount of ( e) Amount of ( f) Method of (g) Description ( h) Purpose ofof organization section cash grant non-cash valuation of grantor government if applicable assistance (book, FMV, non- cash or assistance

appraisal, assistanceother )

ECUMENICAL RELOCATIONCOMMUNITY DEV 13-

501(C)(3) -68,627REVERSAL OF AND

0RG443 W 125 ST 3160099 36,840 ACCURAL EMPLOYMENTNY,NY 10027 ASSISTANCE

COLLEGE OFMOUNT SAINTVINCENT6301

13-501(C)(3)

ASSISTANCE TO

RIVERDALE AVE1740445 10,500 REFUGEES

BRONX,NY 10471

Page 28: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/112/112480339/... · 2017. 6. 21. · l efile GRAPHICprint -DONOT PROCESS As Filed Data DLN:

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and addressof organizationor government

( b) EIN (c ) IRC Codesection

if applicable

( d) Amount ofcash grant

( e) Amount ofnon - cashassistance

(f) Method ofvaluation

(book, FMV,appraisal,other )

(g) Descriptionof

non-cashassistance

( h) Purpose of grantor assistance

MFY LEGALSERVICESINC299BROADWAY4TH 13-

501(C)(3)FORECLOSURE

FLOOR 2622748 192,816 PREVENTIONNEW YORK, NY10007

URBAN JUSTICECENTER123

LEGAL SERVICESWILLIAM STREET 13-

501(C)(3) FORTHE16TH FLOOR 3442022 39,000 WORKING POORNEW YORK, NY10038

Page 29: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/112/112480339/... · 2017. 6. 21. · l efile GRAPHICprint -DONOT PROCESS As Filed Data DLN:

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address oforganization

or government

( b) EIN (c) IRC Codesection

if applicable

(d) Amount ofcash grant

( e) Amount ofnon - cashassistance

( f) Method ofvaluation

(book, FMV,appraisal,other )

( g) Descriptionof

non- cashassistance

(h) Purpose ofgrantor assistance

HOUSINGCONSERVATION LEGALCOORDINATORS INC 51-

501(C)(3)SERVICES FOR

777 TENTH AVENUE 0141489 24,000 THE WORKINGNEW YORK, NY POOR10019

GODDARDRIVERSIDE

LEGALCOMMUNITY CENTER593 COULMBUS

13-501(C)(3)

SERVICES FOR

AVENUE1893908 24,000 THE WORKING

POORNEW YORK, NY10024

Page 30: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/112/112480339/... · 2017. 6. 21. · l efile GRAPHICprint -DONOT PROCESS As Filed Data DLN:

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and (b) EIN (c ) IRC Code ( d) Amount of ( e) Amount of ( f) Method of ( g) Description (h) Purpose of grantaddress of section cash grant non - cash valuation of or assistanceorganization if applicable assistance (book, FMV, non-cash

or government appraisal, assistanceother )

OASISCHILDREN'S SUMMERSERVICES20 JAY 13-

501(C)(3EDUCATIONAL

STREET 4122873 176,000 PROGRAM FORBROO KLYN, NY CHILDREN11201

Page 31: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/112/112480339/... · 2017. 6. 21. · l efile GRAPHICprint -DONOT PROCESS As Filed Data DLN:

l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93493196006203

Schedule J Compensation Information OMB No 1545-0047

(Form 990)For certain Officers, Directors, Trustees, Key Employees, and Highest

2011Compensated Employees1- Complete if the organization answered "Yes" to Form 990,

Department of the Treasury Part IV, question 23. PublicOpen to

Internal Revenue Service 1- Attach to Form 990. 1- See separate instructions. Inspection

Name of the organizationCAM BA INC

Employer identification number

11-2480339

Questions Regarding Compensation

la Check the appropiate box(es ) if the organization provided any of the following to or for a person listed in Form990, Part VII , Section A, line la Complete Part III to provide any relevant information regarding these items

1 First-class or charter travel 1 Housing allowance or residence for personal use

1 Travel for companions 1 Payments for business use of personal residence

1 Tax idemnification and gross-up payments 1 Health or social club dues or initiation fees

1 Discretionary spending account 1 Personal services ( e g , maid, chauffeur, chef)

b If any of the boxes in line la are checked, did the organization follow a written policy regarding payment orreimbursement orprovision of all the expenses described above? If "No," complete Part III to explain lb

2 Did the organization require substantiation prior to reimbursing or allowing expenses incurred by allofficers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line la? 2

3 Indicate which , if any, of the following the organization uses to establish the compensation of theorganization 's CEO/Executive Director Check all that apply

fl Compensation committee fl Written employment contract

1 Independent compensation consultant F Compensation survey or study

fl Form 990 of other organizations F Approval by the board or compensation committee

Yes I No

4 During the year, did any person listed in Form 990, Part VII, Section A, line la with respect to the filing organizationor a related organization

a Receive a severance payment or change-of-control payment? 4a No

b Participate in, or receive payment from, a supplemental nonqualified retirement plan? 4b Yes

c Participate in, or receive payment from, an equity-based compensation arrangement? 4c No

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III

Only 501 ( c)(3) and 501 ( c)(4) organizations only must complete lines 5-9.

5 For persons listed in form 990, Part VII, Section A, line la, did the organization pay or accrue anycompensation contingent on the revenues of

a The organization? 5a No

b Any related organization? 5b No

If "Yes," to line 5a or 5b, describe in Part III

6 For persons listed in form 990, Part VII, Section A, line la, did the organization pay or accrue anycompensation contingent on the net earnings of

a The organization? 6a No

b Any related organization? 6b No

If "Yes," to line 6a or 6b, describe in Part III

7 For persons listed in Form 990, Part VII, Section A, line la, did the organization provide any non-fixedpayments not described in lines 5 and 6? If "Yes," describe in Part III 7 No

8 Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that wassubject to the initial contract exception described in Regs section 53 4958-4(a)(3)? If "Yes," describein Part III 8 No

9 If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulationssection 53 4958-6(c)? 9

For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990 Cat No 50053T Schedule 3 ( Form 990) 2011

Page 32: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/112/112480339/... · 2017. 6. 21. · l efile GRAPHICprint -DONOT PROCESS As Filed Data DLN:

Schedule J (Form 990) 2011 Page 2

Officers , Directors , Trustees , Key Employees, and Highest Compensated Employees . Use Schedule 3-1 if additional space needed.

For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in theinstructions on row (ii) Do not list any individuals that are not listed on Form 990, Part VII

Note . The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line la, columns (D) and (E) for that individual

(A) Name (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and (D) Nontaxable (E) Total of columns (F) Compensation

(ii) Bonus & (iii) Other other deferred benefits (B)(i)-(D) reported in prior(i) Base

compensationincentive reportable compensation Form 990 or

compensation compensation Form 990-EZ

(1)JOANNE M (1) 344,376 0 0 76,070 15,148 435,594 0OPLUSTIL (ii) 0 0 0 0 0 0 0

(2) VALERIE B- (i) 225,471 0 0 26,730 11,980 264,181 0RICHARDSON (ii) 0 0 0 0 0 0 0

(3) KATHLEEN A (i) 210,159 0 0 32,000 8,030 250,189 0MASTERS (ii) 0 0 0 0 0 0 0

(4) SHARON BROWNE (1) 210,317 0 0 25,785 21,242 257,344 0(^^) 0 0 0 0 0 0 0

(5)THOMAS (i) 197,604 0 0 16,686 21,174 235,464 0DAMBAKLY (ii) 0 0 0 0 0 0 0

(6) CLAIRE HARDING (i) 165,542 0 0 14,698 21,039 201,279 0KEEFE (ii) 0 0 0 0 0 0 0

(7) RANG T NGO (1) 154,952 0 0 31,070 7,589 193,611 001) 0 0 0 0 0 0 0

(8) KATHY DROS (1) 161,860 0 0 29,576 13,795 205,231 001) 0 0 0 0 0 0 0

(9) LESLIE HEWITT (1) 142,770 0 0 10,014 7,418 160,202 001) 0 0 0 0 0 0 0

(10) DAVID ROWE (1) 155,631 0 0 0 7,639 163,270 001) 0 0 0 0 0 0 0

Schedule 3 (Form 990) 2011

Page 33: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/112/112480339/... · 2017. 6. 21. · l efile GRAPHICprint -DONOT PROCESS As Filed Data DLN:

Schedule J (Form 990) 2011 Page 3

Supplemental Information

Complete this part to provide the information, explanation, or descriptions required for Part I, lines la, 1b, 4c, 5a, 5b, 6a, 6b, 7, and 8 Also complete this part for any additional information

Identifier Return Reference Explanation

Schedule 3 (Form 990) 2011

Page 34: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/112/112480339/... · 2017. 6. 21. · l efile GRAPHICprint -DONOT PROCESS As Filed Data DLN:

efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93493196006203

SCHEDULE 0OMB No 1545 0047

(Form 990 or 990-EZ) Supplemental Information to Form 990 or 990-EZ2011

Department of the Treasury Complete to provide information for responses to specific questions onForm 990 or to provide any additional information . Open

Internal Revenue Service1- Attach to Form 990 or 990-EZ. Inspection

Name of the organization Employer identification numberCAMBA INC

Identifier Return Reference Explanation

FORM 990, PART VI, THE ORGANIZATION'S BOARD REVIEWS THE FORM 990 PRIOR TO ITS FILINGSECTION B, LINE 11

FORM 990, PART VI, A CERTIFICATION OF THE CONFLICT OF INTEREST POLICY IS PERFORMED ANNUALLYSECTION B, LINE 12C

FORM 990, PART VI, THE BOARD OF DIRECTORS APPROVE ALL TOP EXECUTIVE SALARIES WHO THENSECTION B, LINE 15 INFORM THE HUMAN RESOURCE DEPARTMENT OF ALL COMPENSATION CHANGES

FORM 990, PART VI, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTERESTSECTION C, LINE 19 POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST

CHANGES IN NET ASSETS FORM 990, PART XI, NET UNREALIZED LOSSES ON INVESTMENTS -5,156OR FUND BALANCES LINE 5

FORM 990, PART THE ORGANIZATION'S PROCESS FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIALXI, LINE 2C STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT

CHANGED FROM THE PRIOR YEAR

LINE 1 D - LOAN AND FORM 990 SCHEDULE LOAN GUARANTEE $2,125,109 ----------- TOTAL LINE 1 D - SONGEA $2,125,109LOAN GUARANTEE R PART V LOAN GUARANTEE $ 339,286 --------- TOTAL LINE 1 D - 1720 $ 339,286

Page 35: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/112/112480339/... · 2017. 6. 21. · l efile GRAPHICprint -DONOT PROCESS As Filed Data DLN:

jefile GRAPHIC print - DO NOT PROCESS

SCHEDULE R(Form 990)

Department of the Treasury

Internal Revenue Service

As Filed Data -

Related Organizations and Unrelated Partnerships

1- Complete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.1- Attach to Form 990. 1- See separate instructions.

DLN:93493196006203

OMB No 1545-0047

2011

Name of the organization Employer identification numberCAM BA INC

11-2480339

Identification of Disregarded Entities (Complete if the organization answered "Yes" on Form 990, Part IV, line 33.)

(a)Name, address, and EIN of disregarded entity

(b)Primary activity

(c)Legal domicile (stateor foreign country)

(d)Total income

(e)End-of-year assets

(f)Direct controlling

entity

Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had oneor more related tax-exempt organizations during the tax year.)

(g)(a) (b) (c) (d) Public charity status (f) Section 512(b)(13)

Name, address, and EIN of related organization Primary activity Legal domicile (state Exempt Code section(if section 501(c)

Direct controlling controlledor foreign count rY) (3)) entity organization

Yes No

(1) CAM BA LEGAL SERVICESINC

1720 CHURCH AVENUE 2ND FLASSIST INDIVIDUALS&FAMILIES ATRISK OF BECOMING HOMELESS NY 501(C)(3) 7 N/A No

BROOKLYN, NY 11226WITH LEGAL SVCS

11-3153831

(2) CAM BA ECONOMIC DEVELOPMENT CORPORATION

1720 CHURCH AVENUE 2ND FLPROMOTE ECONOMIC & HUMANDEVELOPMENT OF FAMILIES IN NY 501(C)(3) 7 N/A No

BROOKLYN, NY 11226UNDERSERVED COMMUNITIES

11-3546930

(3) CAM BA HOUSING VENTURES INC

1720 CHURCH AVENUE 2ND FLACT AS AFFORDABLE HOUSINGCORP-ACQUIRE LAND,FINANCE& NY 501(C)(3) 9 N/A No

BROOKLYN, NY 11226OVERSEE CONSTRUCTION

55-0881162

(4) SONGEA HOLDING CORPORATION

1720 CHURCH AVENUE 2ND FL HOLDING TITLE TO REALNY 501(C)(2) N/A No

PROPERTYBROOKLYN, NY 1122631-1717153

(5) CAM BA PRIMARY HEALTH CARE CENTER INC

1720 CHURCH AVENUE 2ND FLHEALTH CARE SERVICES NY 501(C)(3) 7 N/A No

BROOKLYN, NY 1122611-3355019

(6) CHURCH AVENUE DISTRICT MANAGEMENT ASSOCIATION INC

1720 CHURCH AVENUE 2ND FLPROMOTE GENERAL WELFARE OFPEOPLE IN THE CHURCH AVENUE NY 501(C)(3) 7 N/A No

BROOKLYN, NY 11226DISTRICT PLAN

11-2835403

For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat No 50135Y Schedule R (Form 990) 2011

Page 36: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/112/112480339/... · 2017. 6. 21. · l efile GRAPHICprint -DONOT PROCESS As Filed Data DLN:

Schedule R (Form 990) 2011 Page 2

Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 34because it had one or more related organizations treated as a partnership during the tax year.)

(c)(h) (i) 0)

(a) (b) Legal (d) (e) (f) ( 9) Disproprtionate Code V-UBI General orName, address , and EIN

Primary activity domicile Direct controllingPredominant income Share of total Share of end - of - allocations7 amount in box 20 of managing (k)

of(state or entity

(related, unrelated , income year Schedule K -1 part ner? Percentagerelated organization

foreig nexcluded from tax assets

(Form 1065)ownership

country)untry)under sections 512-

514)

Yes No Yes No

(1) 880 WILLOUGHBY LP

1720 CHURCH AVENUECAMBA HOUSING

2ND FLSUPPORTIVE HOUSING NY VENTURES INC No No

BROOKLYN, NY 1122622-3877551

(2) CHV 1247 FLATBUSHAVENUE LP

CAM BA HOUSING1720 CHURCH AVENUE SUPPORTIVE HOUSING NY VENTURES INC No No2ND FLBROOKLYN, NY 1122620-3770301

(3) CHV 97 CROOKE AVELP

CAM BA HOUSING1720 CHURCH AVENUE SUPPORTIVE HOUSING NY VENTURES INC No No2ND FLBROOKLYN, NY 1122627-1560899

Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" on Form 990, Part IV,line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)

(a)Name, address, and EIN of related organization

(b)

Primary activity

(c)Legal domicile

(state orforeigncountry)

(d )Direct controlling

entity

(e)Type of entity(C corp, S corp,

or trust)

Share(oftotalincome

(9)Share of

end-of-yearassets

(h)Percentageownership

(1) 1720 CHURCH HOLDING CORPORATION1720 CHURCH AVENUE 2ND FLBROOKLYN, NY 1122643-2067901

RENTAL OF REALESTATE

NY C 123,100 379,014 100 000 %

Schedule R (Form 990) 2011

Page 37: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/112/112480339/... · 2017. 6. 21. · l efile GRAPHICprint -DONOT PROCESS As Filed Data DLN:

Schedule R (Form 990) 2011 Page 3

ff^ Transactions With Related Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35, 35A, or 36.)

Note . Complete line 1 if any entity is listed in Parts II, III or IV Yes No

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest (ii) annuities (iii) royalties (iv) rent from a controlled entity la No

b Gift, grant, or capital contribution to related organization( s) lb No

c Gift, grant, or capital contribution from related organization( s) 1c No

d Loans or loan guarantees to or for related organization( s) ld Yes

e Loans or loan guarantees by related organization (s) le Yes

f Sale of assets to related organization (s) if No

g Purchase of assets from related organization( s) 1g No

h Exchange of assets with related organization( s) 1h No

i Lease of facilities, equipment, or other assets to related organization( s) ii No

j Lease of facilities, equipment, or other assets from related organization (s) 1j Yes

k Performance of services or membership or fundraising solicitations for related organization( s) 1k No

I Performance of services or membership or fundraising solicitations by related organization( s) 11 No

m Sharing of facilities, equipment, mailing lists, or other assets with related organization( s) 1m No

n Sharing of paid employees with related organization( s) in Yes

o Reimbursement paid to related organization(s) for expenses

p Reimbursement paid by related organization(s) for expenses

q Other transfer of cash or property to related organization( s) iq Yes

r Other transfer of cash or property from related organization (s) lr No

2 If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds

(a)Name of other organization

(b)Transactiontype(a-r)

(^)Amount involved

(d)Method of determining amountinvolved

(1) See Additional Data Table

(2)

(3)

(4)

(5)

(6)

Schedule R (Form 990) 2011

Page 38: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/112/112480339/... · 2017. 6. 21. · l efile GRAPHICprint -DONOT PROCESS As Filed Data DLN:

Schedule R (Form 990) 2011 Page 4

Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 37.)

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or grossrevenue) that was not a related organization See instructions regarding exclusion for certain investment partnerships

(a)Name, address, and EIN of

entity

(b)Primary activity

(c)Legal domicile

(state orforeigncountry)

(d)Predominant

income(related,unrelated,

excluded fromtax under

sections 512-514

(e)Are allpartnerssection

501(c)(3)organizations?

(f)Share of

total income

(g)Share of

end-of-yearassets

(h)Disproprtionate allocations?

(i)Code V-UBIamount in box

20 of Schedule K-1(Form 1065)

U)General ormanagingpart ner?

(k)Percentageownership

)Yes No Yes No Yes No

Schedule R (Form 990) 2011

Page 39: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/112/112480339/... · 2017. 6. 21. · l efile GRAPHICprint -DONOT PROCESS As Filed Data DLN:

Schedule R (Form 990) 2011 Page 5

Supplemental Information

Complete this part to provide additional information for responses to questions on Schedule R (see instructions)

Identifier Return Reference Explanation

Schedule R (Form 990) 2011

Page 40: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/112/112480339/... · 2017. 6. 21. · l efile GRAPHICprint -DONOT PROCESS As Filed Data DLN:

Additional Data

Software ID:

Software Version:

EIN: 11 -2480339

Name : CAMBA INC

Form 990, Schedule R, Part II - Identification of Related Tax-Exempt Organizations

(c) (d) (e) 9(a) Legal Public (f) Section 512(b)

ExemptName, address, and EIN of Domicile Direct (b)(13)

Primary Activity eCoderelated organization (State status Controlling controlled

or Foreignsection

(if501(c) Entity organizationCountry) (3))

CAMBA LEGAL SERVICESINC ASSISTINDIVIDUALS&FAMILIES

501(C)1720 CHURCH AVENUE 2ND FL T RISK OF BECOMING NY 7 N/A No(3)BROOKLYN, NY 11226 HOMELESS WITH LEGAL11-3153831 SVGS

CAMBA ECONOMICPROMOTE ECONOMIC &

DEVELOPMENT CORPORATIONHUMAN DEVELOPMENT OF

501(C)FAMILIES IN NY 7 N/A No

1720 CHURCH AVENUE 2ND FL(3)UNDERSERVED

BROOKLYN, NY 11226COMMUNITIES

11-3546930

CAMBA HOUSING VENTURES INCCT AS AFFORDABLE

HOUSING CORP-ACQUIRE 501(C)1720 CHURCH AVENUE 2ND FL

NY 9 N/A NoLAND,FINANCE& OVERSEE (3)

BROOKLYN, NY 11226CONSTRUCTION

55-0881162

SONGEA HOLDINGCORPORATION

HOLDING TITLE TO REAL 501(C)NYN/A No

1720 CHURCH AVENUE 2ND FL PROPERTY (2)BROOKLYN, NY 1122631-1717153

CAMBA PRIMARY HEALTH CARECENTERINC

501(C)HEALTH CARE SERVICES NY 7 N/A No

1720 CHURCH AVENUE 2ND FL (3)BROOKLYN, NY 1122611-3355019

CHURCH AVENUE DISTRICTMANAGEMENT ASSOCIATION

PROMOTE GENERALINC

WELFARE OF PEOPLE IN 501(C)NY 7 N/A NoHE CHURCH AVENUE (3)

1720 CHURCH AVENUE 2ND FLDISTRICT PLAN

BROOKLYN, NY 1122611-2835403

Return to Form

Page 41: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/112/112480339/... · 2017. 6. 21. · l efile GRAPHICprint -DONOT PROCESS As Filed Data DLN:

Form 990, Schedule R, Part V - Transactions With Related Organizations

(a) (b)Name of other organization Transaction

Amount (d)

type (a r)Involved Method of determining

($) amount involved

(1) SONGEA HOLDING CORPORATIOND 2,125,109 ACTUAL COST

(2) SONGEA HOLDING CORPORATIONE 7,374 ACTUAL COST

(3) SONGEA HOLDING CORPORATIONJ 493,663 ACTUAL COST

(4) SONGEA HOLDING CORPORATIONN 96,307 ACTUAL COST

(5) SONGEA HOLDING CORPORATIONP 150,000 ACTUAL COST

(6) SONGEA HOLDING CORPORATIONQ 66,000 ACTUAL COST

(7) 1720 CHURCH HOLDING CORPORATIOND 339,286 ACTUAL COST

(8) 1720 CHURCH HOLDING CORPORATIONJ 24,000 ACTUAL COST

(9) 1720 CHURCH HOLDING CORPORATIONN 23,196 ACTUAL COST

(10) 1720 CHURCH HOLDING CORPORATION0 24,000 ACTUAL COST

(11) CAMBA LEGAL SERVICESINCN 562,258 ACTUAL COST

(12) CAMBA LEGAL SERVICESINCP 670,190 ACTUAL COST

(13) CAMBA ECONOMIC DEVELOPMENT CORPORATIONN 133,253 ACTUAL COST

(14) CAMBA HOUSING VENTURES INCN 283,991 ACTUAL COST

(15) CAMBA HOUSING VENTURES INCP 194,277 ACTUAL COST

(16) 880 WILLOUGHBY LPN 247,250 ACTUAL COST

(17) 880 WILLOUGHBY LPP 387,271 ACTUAL COST

(18) CHV 1247 FLATBUSH AVENUE LPN 125,620 ACTUAL COST

(19) CHV 1247 FLATBUSH AVENUE LPP 290,549 ACTUAL COST

(20) CHV 97 CROOKE AVENUE LPP 147,892 ACTUAL COST

Page 42: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/112/112480339/... · 2017. 6. 21. · l efile GRAPHICprint -DONOT PROCESS As Filed Data DLN:

Form 990, Schedule R, Part V - Transactions With Related Organizations

(a) (b)Name of other organization Transaction

Amount (d)

type ( a r)Involved Method of determining

amount involved

(21) CHV 690-738P 5,000 ACTUAL COST

(22) CHURCH AVENUE DISTRICT MANAGEMENT ASSOCIATIONINC N 116,830 ACTUAL COST

(23) CHURCH AVENUE DISTRICT MANAGEMENT ASSOCIATIONINC P 120,025 ACTUAL COST

Page 43: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/112/112480339/... · 2017. 6. 21. · l efile GRAPHICprint -DONOT PROCESS As Filed Data DLN:

efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93493196006203

4562 Depreciation and Amortization OMB No 1545-0172Form

Department of the Treasury

Internal Revenue Service (99)

(Including Information on Listed Property)

► See separate instructions . ► Attach to your tax return .

2011Attachment

Sequence No 179

Name(s) shown on returnCAMBA INC

Business or activity to which this form relates

FORM 990 PAGE 10

Identifying number

11-2480339

Election To Expense Certain Property Under Section 179Note ; If you have any listed prop erty, complete Part V before you complete Part I.

1 Maximum amount (see instructions) 1 500,000

2 Total cost of section 179 property placed in service (see instructions) 2

3 Threshold cost of section 179 property before reduction in limitation (see instructions) 3 2,000,000

4 Reduction in limitation Subtract line 3 from line 2 If zero or less, enter -0- 4

5 Dollar limitation for tax year Subtract line 4 from line 1 If zero or less, enter -0- If married filing

separately, see instructions 5

6 (a) Description of property(b) Cost (business use I (c) Elected cost

only)

7 Listed property Enter the amount from line 29 7

8 Total elected cost of section 179 property Add amounts in column (c), lines 6 and 7

9 Tentative deduction Enter the smaller of line 5 or line 8

10 Carryover of disallowed deduction from line 13 of your 2010 Form 4562

11 Business income limitation Enter the smaller of business income (not less than zero) or line 5 (see instructions)

12 Section 179 expense deduction Add lines 9 and 10, but do not enter more than line 11

13 Carryover of disallowed deduction to 2012 Add lines 9 and 10, less line 12 13

Note : Do not use Part II or Part III below for listed property . Instead, use Part V.

Sp ecial De p reciation Allowance and Other De p reciation ( Do not include listed p ro

14 Special depreciation allowance for qualified property (other than listed property) placed in service during thetax year (see instructions)

15 Property subject to section 168(f)(1) election

16 Other depreciation (including ACRS)

MACRS Depreciation ( Do not include listed property.) (See Instructions.)Section A

17 MACRS deductions for assets placed in service in tax years beginning before 2011 17

18 If you are electing to group any assets placed in service during the tax year into one or more

general asset accounts, check here F

Section B-Assets Placed in Service Durin 20 11 Tax Year Usin the General De p reciation Sy stem

(a) Classification ofproperty

(b) Month andyear placed in

service

(c) Basis fordepreciation

(business/investmentuse

only-see instructions)

(d) Recoveryperiod (e) Convention (f) Method

(g)Depreciationdeduction

19a 3-year property

b 5-year property

c 7-year property

d 10-year property

e 15-year property

f 20-year property

g 25-year property 25 yrs S/L

hResidential rental 27 5 yrs MM S/L

property 27 5 yrs M M S/L

i Nonresidential real 39 yrs MM S/L

property M M S/L

Section C-Assets Placed in Service During 2011 Tax Year Using the Alternative Depreciation System

20a Class life S/L

b 12-year 12 yrs S/L

c40-year 40 yrs MM S/L

•;^vi Summary ( see instructions )

21 Listed property Enter amount from line 28 21

22 Total . Add amounts from line 12, lines 14 through 17, lines 19 and 20 in column (g), and line 21 Enter hereand on the appropriate lines of your return Partnerships and S corporations-see instructions 22 151,604

23 For assets shown above and placed in service during the current year, enter theportion of the basis attributable to section 263A costs 23

For Paperwork Reduction Act Notice, see separate instructions . Cat No 12906N Form 4562 (2011)

8

9

10

11

12

rty ) (See instructions '

151,604

Page 44: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/112/112480339/... · 2017. 6. 21. · l efile GRAPHICprint -DONOT PROCESS As Filed Data DLN:

Form 4562 (2011) Page 2

Listed Property ( Include automobiles , certain other vehicles, certain computers, and property used forentertainment , recreation , or amusement.)Note : For any vehicle for which you are using the standard mileage rate or deducting lease expense,complete only 24a , 24b, columns (a) through (c) of Section A, all of Section B, and Section C if applicable.

Section A-De p reciation and Other Information ( Caution : See the instructions for limits for passenger automobiles. )

24a Do you have evidence to support the business / investment use claimed? fl Yes fl No 24b If 'Yes," is the evidence written? 1 Yes F No

(a) (b) Business/ (d) Basis for depreciation (f) (g) (h) ElectedType of property (list Date placed in investment Cost or other

(business/investmentRecovery Method/ Depreciation/

section 179vehicles first) service use basis

use only)period Convention deduction

costpercentage

25Special depreciation allowance for qualified listed property placed in service during the tax year and used more than

50% in a qualified business use (see instructions) 25

26 Property used more than 50% in a qualified business use

27 Property used 50% or less in a qualified business useS/L-

S/L-

S/ L -

28 Add amounts in column ( h), lines 25 through 27 Enter here and on line 21 , page 1 28

29 Add amounts in column ( i), line 26 Enter here and on line 7, page 1 29

Section B-Information on Use of VehiclesComplete this section for vehicles used by a sole proprietor, partner, or other more than 5% owner," or related personIf you provided vehicles to your employees, first answer the questions in Section C to see if you meet an exception to completing this section for those vehicles

30Total business/investment miles driven during thed t l d t l

(a)Vehicle 1

(b)Vehicle 2

(c)Vehicle 3

(d)Vehicle 4

(e)Vehicle 5

(f)Vehicle 6

year ( o no inc u e commu ing mi es)

31 Total commuting miles driven during the year

32 Total other persona I(noncommuting) miles driven

33 Total miles driven during the year Add lines 30through 32 .

34 Was the vehicle available for personal use Yes No Yes No Yes No Yes No Yes No Yes No

during off-duty hours? .

35 Was the vehicle used primarily by a more than 5%owner or related person? .

36Is another vehicle available for personal use?

Section C-Questions for Employers Who Provide Vehicles for Use by Their EmployeesAnswer these questions to determine if you meet an exception to completing Section B for vehicles used by employees who are not more than5% owners or related persons (see instructions)

37 Do you maintain a written policy statement that prohibits all personal use of vehicles, including commuting, by your Yes Noemployees?

38 Do you maintain a written policy statement that prohibits personal use of vehicles, except commuting, by youremployees? See the instructions for vehicles used by corporate officers, directors, or 1% or more owners .

39 Do you treat all use of vehicles by employees as personal use?

40 Do you provide more than five vehicles to your employees, obtain information from your employees about the use of thevehicles, and retain the information received?

41 Do you meet the requirements concerning qualified automobile demonstration use? (See instructions ) . . .

Note : If your answer to 37, 38, 39, 40, or 41 is "Yes," do not complete Section B for the covered vehicles

Amortization

e(a) Date izationA mortAmortizable Code Amortization for

Description of costs amortization period oramount section this year

begins percentage

42 Amortization of costs that begins during your 2011 tax year ( see instructions)

43 Amortization of costs that began before your 2011 tax year 43

44 Total . Add amounts in column (f) See the instructions for where to report 44

Form 4562(2011)

Page 45: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/112/112480339/... · 2017. 6. 21. · l efile GRAPHICprint -DONOT PROCESS As Filed Data DLN:

Additional Data

Software ID:

Software Version:

EIN: 11 -2480339

Name : CAMBA INC

Form 990, Part III - 4 Program Service Accomplishments (See the Instructions)

4d. Other program services

(Code ) ( Expenses $ 3,484,172 including grants of $ 10,500 ) (Revenue $

FAMILY SUPPORT CAMBA'S FAMILY SERVICES PROGRAMS ARE DESIGNED TO USE EACH FAMILY'S STRENGTHS TO DEVELOPSOLUTIONS TO PROBLEMS WHICH AFFECT THE FAMILY'S FUNCTIONING OUR SERVICES INCLUDE FOSTER CARE PREVENTIONAND PROGRAMS TO IMPROVE HEALTH OUTCOMES FOR PREGNANT AND NEWLY PARENTING FAMILIES WE OFFER A RANGE OFSERVICES FOR VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND OTHER VIOLENT CRIMES THESE INCLUDEINDIVIDUAL AND GROUP COUNSELING, CONFLICT RESOLUTION, SUPPORT GROUPS, ADVOCACY AND A RAPE CRISISHOTLINE IMPACT IN 2012, CAMBA SUPPORTED MORE THAN 350 NEW PARENTS THROUGH OUR HEALTHY FAMILIES HOMEVISITING PROGRAM, CONNECTING 96% OF PARTICIPANTS TO A JOB, EDUCATIONAL PROGRAM OR JOB TRAINING PROGRAMBY THEIR BABYS SECOND BIRTHDAY OUR FOSTER CARE PREVENTION SERVICES REACHED 300 FAMILIES, 97% OF WHICHKEPT THEIR CHILDREN LIVING AT HOME

(Code ) ( Expenses $ 2,350,035 including grants of$ ) (Revenue $

ECONOMIC DEVELOPMENT CAMBA PROMOTES ECONOMIC REVITALIZATION IN CENTRAL BROOKLYN BY PROVIDINGSERVICES TAILORED TO THE NEEDS OF LOW-INCOME, IMMIGRANT AND MINORITY ENTREPRENEURS OUR SERVICES INCLUDEONE-ON-ONE COUNSELING, ENTREPRENEURIAL TRAINING AND TECHNICAL ASSISTANCE, ACCESS TO GRANTS AND MICRO-LOANS, AND COMPUTER TRAINING IMPACT IN 2012, CAMBA TAUGHT 700 BUSINESS OWNERS AND ASPIRINGENTREPRENEURS SMALL-BUSINESS MANAGEMENT SKILLS, FROM SOCIAL MARKETING TO FINANCIAL REPORTING TO CREDITREPAIR CAMBA LOANED MORE THAN $150,000 TO LOCAL ENTREPRENEURS, CREATING OR PRESERVING NEARLY 50 JOBS FORLOW-INCOME INDIVIDUALS WHO WANT TO ATTAIN ECONOMIC SELF-SUFFICIENCY, CAMBA OFFERS ASSESSMENT, JOBTRAINING, JOB SEARCH ASSISTANCE, AND JOB PLACEMENT SERVICES THAT LEAD TO EMPLOYMENT IN HIGH-DEMANDFIELDS, SUCH AS PRIVATE SECURITY, CUSTOMER SERVICE, AND HUMAN SERVICES FOR DISCONNECTED YOUTH, OUR OUT-OF-SCHOOL YOUTH PROGRAM PROVIDES CASE MANAGEMENT, OCCUPATIONAL TRAINING, JOB PLACEMENT, EDUCATIONALASSISTANCE AND OTHER SERVICES TO HELP YOUTH TO DEVELOP THE SKILLS AND MATURITY NEEDED TO ATTAIN SELF-SUFFICIENCY IMPACT IN 2012, CAMBA SERVED 1,450 BROOKLYN RESIDENTS, 68% OF WHOM WERE NON-CITIZENSIMMIGRANTS (REFUGEES, ASYLEES, OR PERMANENT RESIDENTS) CAMBA CONNECTED 605 LOW-INCOME ADULTS TO JOBSWITH AN AVERAGE WAGE OF MORE THAN $9 50 PER HOUR CAMBA TRAINED AND PLACED 166 ADULTS IN FULL-TIMESECURITY GUARD POSITIONS OTHER GRADUATES OF OUR SECURITY OFFICER TRAINING SCHOOL SELF-PLACED INTO THEFIELD ONE THIRD OF OUR SECURITY GUARD TRAINING GRADUATES ARE WOMEN

Page 46: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/112/112480339/... · 2017. 6. 21. · l efile GRAPHICprint -DONOT PROCESS As Filed Data DLN:

Form 990, Part III - 4 Program Service Accomplishments (See the Instructions)

4d. Other program services

(Code ) (Expenses $ 1,613,969 including grants of $ 318,816 ) ( Revenue $

LEGAL SERVICES CAMBA LEGAL SERVICES (CLS) PROVIDES FREE LEGAL COUNSEL AND REPRESENTATION TO NEARLY 3,000POOR AND WORKING POOR NEW YORKERS EACH YEAR IN THE AREAS OF HOUSING LAW, FORECLOSURE PREVENTION,DOMESTIC VIOLENCE, CONSUMER LAW, PUBLIC BENEFITS, AND IMMIGRATION LAW CLS ATTORNEYS AND PARALEGALSPROVIDE A FULL RANGE OF SERVICES INCLUDING EDUCATION, ADVICE AND LITIGATION TO SOLVE LEGAL PROBLEMS THEYALSO WORK COLLABORATIVELY WITH OTHER CAMBA STAFF MEMBERS, INCLUDING SOCIAL WORKERS, EDUCATORS, ANDWORKFORCE DEVELOPMENT PROFESSIONALS TO HELP CLIENTS ACHIEVE POSITIVE CHANGE IN THEIR LIVES IMPACT IN2012, CLS ASSISTED MORE THAN 900 IMMIGRANTS, INCLUDING OVER 150 WHO SUBMITTED CITIZENSHIP APPLICATIONSCLS ELIMINATED $250,000 IN CONSUMER DEBT THROUGH LEGAL REPRESENTATION AND FINANCIAL COUNSELING FOR MORETHAN 700 INDIVIDUALS THROUGH OUR SERVICES, MORE THAN 200 HOMEOWNERS WHO WERE AT RISK OF FORECLOSUREWERE ABLE TO STAY IN THEIR HOMES CLS REPRESENTED NEARLY 250 DOMESTIC VIOLENCE VICTIMS IN A VARIETY OFLEGAL MATTERS, INCLUDING IMMIGRATION, FAMILY LAW, CONSUMER DEBT AND HOUSING